Description
SERVICE TO PERFORM QUARTERLY PMI FOR TRAULSEN BLAST CHILLERS, BLDG. 300
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.
- Base2021-01-11+$6,295= $6,295
- Mod P000012021-12-01+$0= $6,295
- Mod P000022022-01-19+$6,603= $12,898
- Mod P000032026-03-18-$3,302= $9,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$6,295 | $6,295 | SERVICE TO PERFORM QUARTERLY PMI FOR TRAULSEN BLAST CHILLERS, BLDG. 300 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $6,295 | E014042 - SERVICE TO PERFORM QUARTERLY PMI FOR TRAULSEN BLAST CHILLERS, BLDG. 300 |
| Mod P00002· EXERCISE AN OPTION | 2022-01-19 | +$6,603 | $12,898 | SERVICE TO PERFORM QUARTERLY PMI FOR TRAULSEN BLAST CHILLERS, BLDG. 300 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | −$3,302 | $9,597 | SERVICE TO PERFORM QUARTERLY PMI FOR TRAULSEN BLAST CHILLERS, BLDG. 300 |
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 E9QYLQ21LFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1559 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,125 | FY2025 |
| 36C25625N0940 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,547 | FY2025 |
| 36C25023F1059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,354 | FY2023 |
| 36C26222P0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,803 | FY2022 |
| 36C24921N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $10,421 | FY2021 |
| 36C26221P0059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $18,816 | FY2021 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0410 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26224P1828 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,371 | FY2024 |
| 36C26224P1076 | SLR INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,450 | FY2024 |
| 36C26224P0871 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,900 | FY2024 |
| 36C26223C0187 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $350,765 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.