Description
EO 14398 REFRIGERATION EQUIPMENT LANCASTER FRIDGE/FREEZER CONTAINERS
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.
- Base2026-07-28+$217,233= $217,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$217,233 | $217,233 | EO 14398 REFRIGERATION EQUIPMENT LANCASTER FRIDGE/FREEZER CONTAINERS |
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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
| 36C25726C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $125,438 | FY2026 |
Other recipients under 4110 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024F0056 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | NATIONAL CMOP OFFICE (36C770) | $17,378 | FY2024 |
| 36C77023F0099 | ALDEVRA LLC | NATIONAL CMOP OFFICE (36C770) | $16,289 | FY2023 |
| 36C77018F0355 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | NATIONAL CMOP OFFICE (36C770) | $4,960 | FY2018 |
| VA77017P1327 | CURTIS EQUIPMENT INC. | NATIONAL CMOP OFFICE (36C770) | $8,700 | FY2017 |
| VA77017P0676 | 3T FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $4,688 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.