Description
PROVIDE FILL MATERIALS AND HARDWARE FOR MARLEY COOLING TOWERS.
Modification chain · 1 transaction
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.
- Base2025-03-03+$52,095= $52,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-03 | +$52,095 | $52,095 | PROVIDE FILL MATERIALS AND HARDWARE FOR MARLEY COOLING TOWERS. |
Related awards · 6
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 M14TJMTRBF97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0634 | NETWORK CONTRACT OFFICE 23 (36C263) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $25,830 | FY2025 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,759 | FY2026 |
| 36C26325P0569 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,480 | FY2025 |
| 36C26320P0936 | SCHWAB-VOLLHABER-LUBRATT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,320 | FY2020 |
| 36C26320P0763 | WEIDNER PLUMBING & HEATING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $69,668 | FY2020 |
| 36C26320P0665 | DATA POWER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,606 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.