Description
CHILLER REPLACEMENT - BUILDING 9
First action · last action
2024-04-04 · 2024-04-04
Transactions
1
First transaction's obligation
$257,700
Base + all options value (sum of deltas)
$257,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2024-04-04+$257,700= $257,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-04 | +$257,700 | $257,700 | CHILLER REPLACEMENT - BUILDING 9 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,844 | FY2026 |
| 36C24126P0329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $371,875 | FY2026 |
| 36C24125P0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,930 | FY2025 |
| 36C24E23P0044 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,840 | FY2023 |
| 36C24122P0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $665,121 | FY2022 |
| 36C24122P0653 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $465,395 | FY2022 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0595 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $204,981 | FY2024 |
| 36C24123P0344 | ARMOR DOOR AND LOCK, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,400 | FY2023 |
| 36C24122P1296 | L.J.V. DEVELOPMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,769 | FY2022 |
| 36C24119P0938 | NORTH RIVER AIR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,500 | FY2019 |
| VA24117F1801 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,618 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.