Description
COOLING TOWER SERVICES OY 3 - POP: 09/01/2025 - 08/31/2026
Base award description: GENERATOR MAINTENANCE PALO ALTO
Modification chain · 8 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.
- Base2022-08-12+$99,756= $99,756
- Mod P000012023-04-24+$90,700= $190,456
- Mod P000022023-05-24+$165,694= $356,150
- Mod P000032024-04-26-$25,089= $331,061
- Mod P000042024-06-27+$0= $331,061
- Mod P000052024-08-14+$172,979= $504,039
- Mod P000062025-03-18-$20,000= $484,039
- Mod P000072025-07-17+$184,828= $668,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$99,756 | $99,756 | GENERATOR MAINTENANCE PALO ALTO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-24 | +$90,700 | $190,456 | GENERATOR MAINTENANCE PALO ALTO MOD |
| Mod P00002· EXERCISE AN OPTION | 2023-05-24 | +$165,694 | $356,150 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR COOLING TOWER SERVICES IN PALO ALTO |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-26 | −$25,089 | $331,061 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR COOLING TOWER SERVICES IN PALO ALTO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | +$0 | $331,061 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE PRICE SCHEDULE. |
| Mod P00005· EXERCISE AN OPTION | 2024-08-14 | +$172,979 | $504,039 | COOLING TOWER SERVICES OY 2 - POP: 09/01/2024 - 08/31/2025 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-18 | −$20,000 | $484,039 | COOLING TOWER SERVICES OY 2 - POP: 09/01/2024 - 08/31/2025 |
| Mod P00007· EXERCISE AN OPTION | 2025-07-17 | +$184,828 | $668,867 | COOLING TOWER SERVICES OY 3 - POP: 09/01/2025 - 08/31/2026 |
Related awards · 10
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1074 | CE SOLUTION PLUS CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,450 | FY2026 |
| 36C26123P1186 | PACIFIC ENGINEERING AND CONSULTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,174 | FY2023 |
| 36C26120P1049 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,775 | FY2020 |
| VA26117P2192 | TK ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,240 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.