Description
EMERGENCY CHILLER CHEMICAL- P00002
Base award description: EMERGENCY CHILLER CHEMICAL
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.
- Base2020-01-09+$84,727= $84,727
- Mod P000012020-10-01+$28,242= $112,970
- Mod P000022021-10-27-$7,061= $105,909
- Mod P000032024-01-11-$391= $105,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-09 | +$84,727 | $84,727 | EMERGENCY CHILLER CHEMICAL |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-01 | +$28,242 | $112,970 | EMERGENCY CHILLER CHEMICAL- FY 21 FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | −$7,061 | $105,909 | EMERGENCY CHILLER CHEMICAL- P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | −$391 | $105,518 | EMERGENCY CHILLER CHEMICAL- P00002 |
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 M4BHFR4QMUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $161,553 | FY2026 |
| 36C25026P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $62,428 | FY2026 |
| 36C25026P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,750 | FY2026 |
| 36C26226F0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $270,153 | FY2026 |
| 36C24826N0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $167,791 | FY2026 |
| 36C24826P0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $213,010 | FY2026 |
Other recipients under 6810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0127 | KURITA AMERICA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,564 | FY2025 |
| 36C26320F0064 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,925 | FY2020 |
| 36C26320K0173 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,801 | FY2020 |
| 36C26320K0046 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,786 | FY2020 |
| 36C26320K0034 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,029 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0034_3600_GS07F0176Y_4732 · retrieved 2026-09-26.