Description
COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT
First action · last action
2020-10-05 · 2025-06-18
Transactions
7
First transaction's obligation
$50,451
Base + all options value (sum of deltas)
$207,919
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 7 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.
- Base2020-10-05+$50,451= $50,451
- Mod P000012021-09-29+$53,032= $103,483
- Mod P000022022-01-05-$7,955= $95,528
- Mod P000032022-07-11+$12,000= $107,528
- Mod P000042022-10-06+$55,444= $162,972
- Mod P000052023-10-06+$57,979= $220,951
- Mod P000062025-06-18-$61,701= $159,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-05 | +$50,451 | $50,451 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2021-09-29 | +$53,032 | $103,483 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-05 | −$7,955 | $95,528 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-11 | +$12,000 | $107,528 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2022-10-06 | +$55,444 | $162,972 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2023-10-06 | +$57,979 | $220,951 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
| Mod P00006· FUNDING ONLY ACTION | 2025-06-18 | −$61,701 | $159,250 | COMPUTER ROOM AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES CONTRACT |
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 D8UJL5YP2LU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0187 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $427,096 | FY2026 |
| 36C24526D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,656 | FY2026 |
| 36C24524N0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $188,027 | FY2024 |
| 36C24524P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $389,285 | FY2024 |
| 36C24524N0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $113,540 | FY2024 |
Other recipients under J041 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23C0065 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $748,215 | FY2023 |
| 36C10X22C0036 | WATER TREATMENT SERVICES INC. | SAC FREDERICK (36C10X) | $4,235,930 | FY2022 |
| 36C10X21P0006 | COOLING & HEATING SPECIALISTS, INC. | SAC FREDERICK (36C10X) | $36,910 | FY2021 |
| 36C10X19C0047 | SCHNEIDER ELECTRIC IT USA, INC. | SAC FREDERICK (36C10X) | $2,000 | FY2019 |
| 36C10X19F0070 | BEAR MECHANICAL INC. | SAC FREDERICK (36C10X) | $129,300 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.