Award recordCONTRACT

THERMO DYNAMICS INC

PIID 36C24121P1357· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $241,159 net obligations· UEI YDJLK3NMMUH5· ME

Description

CHILLER MAINTENANCE AND WATER TREATMENT SERVICES

First action · last action
2021-09-28 · 2025-02-21
Transactions
7
First transaction's obligation
$116,000
Base + all options value (sum of deltas)
$241,159
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
Yes (self-representation)
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.

$284,624$0Base award · 2021-09-28 · this action $116,000 · running total $116,000Modification P00002 · 2022-07-14 · this action $118,660 · running total $234,660Modification P00003 · 2023-01-11 · this action -$25,261 · running total $209,399Modification P00004 · 2023-09-06 · this action $43,490 · running total $252,889Modification P00005 · 2024-01-02 · this action $31,735 · running total $284,624Modification P00006 · 2024-10-23 · this action -$15,975 · running total $268,649Modification P00007 · 2025-02-21 · this action -$27,490 · running total $241,159
  • Base2021-09-28+$116,000= $116,000
  • Mod P000022022-07-14+$118,660= $234,660
  • Mod P000032023-01-11-$25,261= $209,399
  • Mod P000042023-09-06+$43,490= $252,889
  • Mod P000052024-01-02+$31,735= $284,624
  • Mod P000062024-10-23-$15,975= $268,649
  • Mod P000072025-02-21-$27,490= $241,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$116,000$116,000CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00002· EXERCISE AN OPTION2022-07-14+$118,660$234,660CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00003· FUNDING ONLY ACTION2023-01-11−$25,261$209,399CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00004· EXERCISE AN OPTION2023-09-06+$43,490$252,889CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-02+$31,735$284,624CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00006· FUNDING ONLY ACTION2024-10-23−$15,975$268,649CHILLER MAINTENANCE AND WATER TREATMENT SERVICES
Mod P00007· FUNDING ONLY ACTION2025-02-21−$27,490$241,159CHILLER MAINTENANCE AND WATER TREATMENT SERVICES

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 YDJLK3NMMUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0498241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$81,844FY2026
36C24126P0329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$371,875FY2026
36C24125P0634241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,930FY2025
36C24124P0435241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$257,700FY2024
36C24E23P0044RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,840FY2023
36C24122P0691241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$665,121FY2022

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
36C24126P0483AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$99,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.