Description
EO14042 - SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES - EXERCISE OPT YR 4 **TERMINATION FOR CONVENIENCE.**
Base award description: SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES
Modification chain · 6 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.
- Base2020-04-29+$14,000= $14,000
- Mod P000012021-03-11+$14,420= $28,420
- Mod P000032022-03-04+$14,852= $43,272
- Mod P000042023-04-13+$15,300= $58,572
- Mod P000052024-03-27+$15,760= $74,332
- Mod P000062025-03-20+$0= $74,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$14,000 | $14,000 | SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-03-11 | +$14,420 | $28,420 | SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-03-04 | +$14,852 | $43,272 | EO14042 - SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-04-13 | +$15,300 | $58,572 | EO14042 - SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES - EXERCISE OPT YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2024-03-27 | +$15,760 | $74,332 | EO14042 - SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES - EXERCISE OPT YR 4 |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-20 | +$0 | $74,332 | EO14042 - SEMI ANNUAL COOLING TOWER CLEANING, DISINFECTION AND SANITIZING SERVICES - EXERCISE OPT YR 4 **TERMI… |
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 GR1KES1MUSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,000 | FY2016 |
| VA26216P5396 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,792 | FY2016 |
| VA26216P2530 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,800 | FY2016 |
| VA26215P7926 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,090 | FY2015 |
| VA26215P7235 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,100 | FY2015 |
| VA26215P6295 | 262-NETWORK CONTRACT OFFICE 22 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,400 | FY2015 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1401 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,520 | FY2026 |
| 36C26226P0928 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $312,000 | FY2026 |
| 36C26226P0900 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,263 | FY2026 |
| 36C26226P0659 | HAZ MAT TRANS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,271 | FY2026 |
| 36C26226P0677 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.