Description
EMERGENCY REPLACEMENT OF THREE (3) REFRIGERATION SYSTEMS.
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.
- Base2017-01-12+$76,510= $76,510
- Mod P000012017-03-14+$23,222= $99,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$76,510 | $76,510 | EMERGENCY REPLACEMENT OF THREE (3) REFRIGERATION SYSTEMS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$23,222 | $99,732 | EMERGENCY REPLACEMENT OF THREE (3) REFRIGERATION SYSTEMS. |
Related awards · 9
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 HL18FDA2M663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2025 |
| 36C24919P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4410 · INDUSTRIAL BOILERS | $91,396 | FY2019 |
| VA69D17P3720 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $66,125 | FY2017 |
| VA24216P3956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $45,200 | FY2016 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0622 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $76,346 | FY2026 |
| 36C25925P0942 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $76,913 | FY2025 |
| 36C25923P0873 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,494 | FY2023 |
| 36C25923P0713 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,670 | FY2023 |
| 36C25922P1217 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $123,821 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2178_3600_-NONE-_-NONE- · retrieved 2026-09-26.