Description
SERVICE OF LINE STOPPING OR FREEZING THE CHILL WATER MAKEUP LINE FOR THE CLOSED CHILL WATER LOOP.
Modification chain · 1 transaction
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.
- Base2023-09-22+$17,530= $17,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$17,530 | $17,530 | SERVICE OF LINE STOPPING OR FREEZING THE CHILL WATER MAKEUP LINE FOR THE CLOSED CHILL WATER LOOP. |
Related awards · 9
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 FNG3TKE36E23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $82,800 | FY2025 |
| 36C26124P1310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $15,975 | FY2024 |
| VA664C10395 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $8,250 | FY2011 |
| VA24112P0233 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,176 | FY2011 |
| V664A00408 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,519 | FY2010 |
| V664A00242 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $9,750 | FY2010 |
Other recipients under J047 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0254 | EVERGREEN MEDICAL SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $144,600 | FY2023 |
| 36C26122P0347 | AJNC INDUSTRIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,812 | FY2022 |
| 36C26118C0034 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,686 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1841_3600_-NONE-_-NONE- · retrieved 2026-09-26.