Description
EMERGENCY CHILLER RENTAL MODIFICATION TO DE-OBLIGATE UNUSED FUNDS TO ALLOW FOR CONTRACT CLOSE-OUT.
Base award description: EMERGENCY CHILLER RENTAL
Modification chain · 2 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.
- Base2024-07-23+$84,880= $84,880
- Mod P000012024-11-14-$13,880= $71,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-23 | +$84,880 | $84,880 | EMERGENCY CHILLER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | −$13,880 | $71,000 | EMERGENCY CHILLER RENTAL MODIFICATION TO DE-OBLIGATE UNUSED FUNDS TO ALLOW FOR CONTRACT CLOSE-OUT. |
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 ZQTMEHTBNX27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,761 | FY2025 |
| 36C26125P1032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,200 | FY2025 |
| 36C26125P0793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $53,250 | FY2025 |
| 36C26124C0071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,977 | FY2024 |
| 36C26124P0080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,590 | FY2024 |
| 36C26123P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $42,699 | FY2023 |
Other recipients under W041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1029 | E & P PROPERTIES & INVESTMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,040 | FY2022 |
| 36C26121P0210 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,800 | FY2021 |
| 36C26120P1294 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,907 | FY2020 |
| 36C26120P0901 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $107,931 | FY2020 |
| 36C26120P0625 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,065 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.