Description
INCREASE NEEDED TO ALL CLINS 0001-0004 DUE TO AN INTERNAL ERROR, THE 7.625% SALES TAX RATE IN ALBUQUERQUE, NM, WERE NOT APPLIED CORRECTLY.
Base award description: EMERGENCY REPAIR AND MAINTENANCE SERVICE TO CHILLERS
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.
- Base2023-02-21+$415,486= $415,486
- Mod P000012023-04-25+$27,442= $442,928
- Mod P000022023-07-12+$20,379= $463,307
- Mod P000032025-06-02+$35,327= $498,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-21 | +$415,486 | $415,486 | EMERGENCY REPAIR AND MAINTENANCE SERVICE TO CHILLERS |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-25 | +$27,442 | $442,928 | EMERGENCY REPAIR AND MAINTENANCE SERVICE TO CHILLERS, ADD LINE 3 INCREASE FUNDING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-12 | +$20,379 | $463,307 | EMERGENCY REPAIR AND MAINTENANCE SERVICE TO CHILLERS, ADD LINE 3 INCREASE FUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$35,327 | $498,635 | INCREASE NEEDED TO ALL CLINS 0001-0004 DUE TO AN INTERNAL ERROR, THE 7.625% SALES TAX RATE IN ALBUQUERQUE, NM,… |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226C0239 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0239_3600_47QSWA20D002A_4732 · retrieved 2026-09-26.