Description
EXERCISE OPTION PERIOD 2
Base award description: CHILLER BUILDING MANAGEMENT SYSTEM (BMS) MAINTENANCE FOR AITC
Modification chain · 4 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.
- Base2024-03-14+$32,437= $32,437
- Mod P000012024-12-13+$0= $32,437
- Mod P000022025-01-21+$33,879= $66,316
- Mod P000032026-03-04+$35,742= $102,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-14 | +$32,437 | $32,437 | CHILLER BUILDING MANAGEMENT SYSTEM (BMS) MAINTENANCE FOR AITC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-13 | +$0 | $32,437 | CHILLER BUILDING MANAGEMENT SYSTEM (BMS) MAINTENANCE FOR AITC |
| Mod P00002· EXERCISE AN OPTION | 2025-01-21 | +$33,879 | $66,316 | EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-03-04 | +$35,742 | $102,057 | EXERCISE OPTION PERIOD 2 |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0007 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $621,600 | FY2026 |
| 36C10X25P0056 | SCHNEIDER ELECTRIC FEDERAL, INC. | SAC FREDERICK (36C10X) | $351,622 | FY2025 |
| 36C10X24P0070 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $83,472 | FY2024 |
| 36C10X21F0010 | EATON CORPORATION | SAC FREDERICK (36C10X) | $3,450,426 | FY2021 |
| 36C10X20C0057 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $3,039,810 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.