Description
EO 14398
Base award description: MRI/CT CHILLER PREVENTATIVE MAINTENANCE CONTRACT. BASE PLUS 4 YEARS.
Modification chain · 7 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.
- Base2022-12-29+$6,417= $6,417
- Mod P000012023-10-05+$8,820= $15,237
- Mod P000022024-10-01+$9,084= $24,321
- Mod P000032025-02-24+$17,626= $41,947
- Mod P000042025-10-01+$9,360= $51,307
- Mod P000052026-04-30+$13,533= $64,841
- Mod P000062026-06-03+$0= $64,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$6,417 | $6,417 | MRI/CT CHILLER PREVENTATIVE MAINTENANCE CONTRACT. BASE PLUS 4 YEARS. |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-05 | +$8,820 | $15,237 | MRI/CT CHILLER PREVENTATIVE MAINTENANCE CONTRACT. FUND OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$9,084 | $24,321 | MRI/CT CHILLER PREVENTATIVE MAINTENANCE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | +$17,626 | $41,947 | MRI/CT CHILLER PREVENTATIVE MAINTENANCE CONTRACT - MODIFICATION TO INCREASE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$9,360 | $51,307 | EXERCISE OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$13,533 | $64,841 | MODIFICATION TO INCREASE FUNDING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $64,841 | 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 HEN3L5V1F8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,738 | FY2022 |
| 36C77021P0472 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,163 | FY2021 |
| 36C25818P0274 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,984 | FY2018 |
| VA26215P3055 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,225 | FY2015 |
| VA25815P0901 | 258-NETWORK CONTRACT OFFICE 18 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $17,674 | FY2015 |
| VA25814P0725 | 258-NETWORK CONTRACT OFFICE 18 · 4320 · POWER AND HAND PUMPS | $4,473 | FY2014 |
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_36C26223C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.