Description
PROVIDE 800 TON RENTAL CHILLER FOR A 4 MONTH PERIOD. IN ADDITION, CONTRACTOR WILL TIE CHILLER INTO EXISTING CONNECTION POINTS ON BOTH CONDENSER AND CHILLED WATER LINES.
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.
- Base2008-05-27+$160,197= $160,197
- Mod 12008-09-02+$0= $160,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$160,197 | $160,197 | PROVIDE 800 TON RENTAL CHILLER FOR A 4 MONTH PERIOD. IN ADDITION, CONTRACTOR WILL TIE CHILLER INTO EXISTING C… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-02 | +$0 | $160,197 | PROVIDE 800 TON RENTAL CHILLER FOR A 4 MONTH PERIOD. IN ADDITION, CONTRACTOR WILL TIE CHILLER INTO EXISTING C… |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under 4120 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4301 | FEDERAL PRISON INDUSTRIES, INC | 516-BAY PINES | $12,614 | FY2012 |
| VA24812P3593 | PROCESS AIR SYSTEM SALES, INC. | 516-BAY PINES | $272,446 | FY2012 |
| VA24812F3934 | CLARCOR AIR FILTRATION PRODUCTS, INC | 516-BAY PINES | $5,691 | FY2012 |
| VA24812P3988 | TRI-DIM FILTER CORPORATION | 516-BAY PINES | $4,945 | FY2012 |
| VA24812P3721 | KANAWHA ELECTRIC & MACHINE, LLC | 516-BAY PINES | $6,579 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.