Description
EMERGENCY COOLING CONDENCER REPAIR - MOD - FUNDING INCREASE
Base award description: EMERGENCY COOLING CONDENCER REPAIR
Modification chain · 2 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.
- Base2023-08-10+$46,166= $46,166
- Mod P000012023-09-26+$22,652= $68,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$46,166 | $46,166 | EMERGENCY COOLING CONDENCER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-26 | +$22,652 | $68,818 | EMERGENCY COOLING CONDENCER REPAIR - MOD - FUNDING INCREASE |
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 FJLTUH4EWNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,473 | FY2025 |
| 36C26224P1425 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,454 | FY2024 |
| 36C26224P0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,692 | FY2024 |
| 36C26223P2349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,800 | FY2023 |
| 36C26223P2343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,845 | FY2023 |
| 36C26223P1624 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,493 | 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_36C26223P1974_3600_-NONE-_-NONE- · retrieved 2026-09-25.