Description
EO 14398
Base award description: WALK-IN REFRIGERATOR/FREEZER PREVENTATIVE MAINTENANCE CONTRACT
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.
- Base2022-10-01+$55,150= $55,150
- Mod P000012023-09-15+$0= $55,150
- Mod P000022023-10-04+$56,805= $111,955
- Mod P000032024-10-01+$58,509= $170,463
- Mod P000042025-10-01+$60,264= $230,727
- Mod P000052026-06-08+$0= $230,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$55,150 | $55,150 | WALK-IN REFRIGERATOR/FREEZER PREVENTATIVE MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2023-09-15 | +$0 | $55,150 | WALK-IN REFRIGERATOR/FREEZER PREVENTATIVE MAINTENANCE CONTRACT OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-04 | +$56,805 | $111,955 | WALK-IN REFRIGERATOR/FREEZER PREVENTATIVE MAINTENANCE FUNDING OY 1 |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$58,509 | $170,463 | WALK-IN REFRIGERATOR/FREEZER PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$60,264 | $230,727 | EXERCISE OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $230,727 | EO 14398 |
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 NJKNJBH4LGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,415 | FY2025 |
| 36C26225P0375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,953 | FY2025 |
| 36C26225P0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,261 | FY2025 |
| 36C77025F0022 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,162 | FY2025 |
| 36C77024F0012 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,414 | FY2024 |
| 36C26223P1007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,805 | FY2023 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.