Description
RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-09-03+$628,060= $628,060
- Mod P000012020-09-23+$0= $628,060
- Mod P000022020-11-17+$48,090= $676,150
- Mod P000032021-03-22-$468,900= $207,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-03 | +$628,060 | $628,060 | RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-23 | +$0 | $628,060 | RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$48,090 | $676,150 | RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-03-22 | −$468,900 | $207,250 | RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ERGKJA4499R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $107,190 | FY2023 |
| 36C26122P1871 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,165 | FY2022 |
| 36C26122P1230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,517 | FY2022 |
| 36C26122P0382 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,882 | FY2022 |
| 36C26121P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,388 | FY2021 |
| 36C26121P1039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,447 | FY2021 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0485_3600_GS06F0055S_4730 · retrieved 2026-09-26.