Award recordCONTRACT

CARRIER CORPORATION

PIID 36C24120P0184· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $14,961 net obligations· UEI P9HAALQBATK6· FL

Description

EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)

First action · last action
2019-11-19 · 2021-04-27
Transactions
6
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$14,961
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$15,000$0Base award · 2019-11-19 · this action $15,000 · running total $15,000Modification P00001 · 2019-12-13 · this action $0 · running total $15,000Modification P00002 · 2020-02-07 · this action $0 · running total $15,000Modification P00003 · 2020-04-20 · this action $0 · running total $15,000Modification P00004 · 2020-06-11 · this action $0 · running total $15,000Modification P00005 · 2021-04-27 · this action -$39 · running total $14,961
  • Base2019-11-19+$15,000= $15,000
  • Mod P000012019-12-13+$0= $15,000
  • Mod P000022020-02-07+$0= $15,000
  • Mod P000032020-04-20+$0= $15,000
  • Mod P000042020-06-11+$0= $15,000
  • Mod P000052021-04-27-$39= $14,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-19+$15,000$15,000EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)
Mod P00001· FUNDING ONLY ACTION2019-12-13+$0$15,000EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)
Mod P00002· FUNDING ONLY ACTION2020-02-07+$0$15,000EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)
Mod P00003· FUNDING ONLY ACTION2020-04-20+$0$15,000EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-06-11+$0$15,000EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)
Mod P00005· FUNDING ONLY ACTION2021-04-27−$39$14,961EMERGENCY REPAIR OF AN AIR HANDLING UNIT (HEAT)

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 P9HAALQBATK6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0252255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$143,020FY2026
36C24726P0572247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$46,789FY2026
36C24826P0816248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$162,451FY2026
36C24826P0815248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$61,841FY2026
36C24125P0860241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$87,952FY2025
36C24825P1742248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$123,201FY2025

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.