Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID 36C24119F0163· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $898,038 net obligations· UEI UMD4HJ2PR8D6· MN

Description

CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON

First action · last action
2019-04-08 · 2022-10-05
Transactions
8
First transaction's obligation
$278,370
Base + all options value (sum of deltas)
$898,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0027W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$898,258$0Base award · 2019-04-08 · this action $278,370 · running total $278,370Modification P00001 · 2020-01-31 · this action $33,950 · running total $312,320Modification P00002 · 2020-03-12 · this action $229,900 · running total $542,220Modification P00003 · 2020-09-18 · this action -$3,617 · running total $538,603Modification P00004 · 2020-11-03 · this action $14,805 · running total $553,408Modification P00005 · 2021-03-11 · this action $229,900 · running total $783,308Modification P00006 · 2022-04-07 · this action $114,950 · running total $898,258Modification P00007 · 2022-10-05 · this action -$220 · running total $898,038
  • Base2019-04-08+$278,370= $278,370
  • Mod P000012020-01-31+$33,950= $312,320
  • Mod P000022020-03-12+$229,900= $542,220
  • Mod P000032020-09-18-$3,617= $538,603
  • Mod P000042020-11-03+$14,805= $553,408
  • Mod P000052021-03-11+$229,900= $783,308
  • Mod P000062022-04-07+$114,950= $898,258
  • Mod P000072022-10-05-$220= $898,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-08+$278,370$278,370CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31+$33,950$312,320CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00002· EXERCISE AN OPTION2020-03-12+$229,900$542,220CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00003· FUNDING ONLY ACTION2020-09-18−$3,617$538,603CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00004· FUNDING ONLY ACTION2020-11-03+$14,805$553,408CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00005· EXERCISE AN OPTION2021-03-11+$229,900$783,308CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00006· EXERCISE AN OPTION2022-04-07+$114,950$898,258CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON
Mod P00007· FUNDING ONLY ACTION2022-10-05−$220$898,038CHILLER MAINTENANCE PROGRAM. VACT - NEWINGTON

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 UMD4HJ2PR8D6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0528245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$84,956FY2026
36C24626F0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$150,759FY2026
36C24626F0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$256,870FY2026
36C24626N0817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,900FY2026
36C24626P0603246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$38,314FY2026
36C24626N0664246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$247,920FY2026

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0163_3600_GS21F0027W_4730 · retrieved 2026-09-26.