Award recordCONTRACT

CARRIER CORPORATION

PIID 36C24219C0024· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $267,475 net obligations· UEI P9HAALQBATK6· FL

Description

MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.

Base award description: IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.

First action · last action
2018-11-02 · 2022-10-26
Transactions
5
First transaction's obligation
$76,675
Base + all options value (sum of deltas)
$362,875
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 · 5 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.

$267,475$0Base award · 2018-11-02 · this action $76,675 · running total $76,675Modification P00001 · 2019-10-31 · this action $47,700 · running total $124,375Modification P00002 · 2020-10-27 · this action $47,700 · running total $172,075Modification P00003 · 2021-10-18 · this action $47,700 · running total $219,775Modification P00004 · 2022-10-26 · this action $47,700 · running total $267,475
  • Base2018-11-02+$76,675= $76,675
  • Mod P000012019-10-31+$47,700= $124,375
  • Mod P000022020-10-27+$47,700= $172,075
  • Mod P000032021-10-18+$47,700= $219,775
  • Mod P000042022-10-26+$47,700= $267,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-02+$76,675$76,675IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.
Mod P00001· EXERCISE AN OPTION2019-10-31+$47,700$124,375MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.
Mod P00002· EXERCISE AN OPTION2020-10-27+$47,700$172,075MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.
Mod P00003· EXERCISE AN OPTION2021-10-18+$47,700$219,775MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.
Mod P00004· EXERCISE AN OPTION2022-10-26+$47,700$267,475MAINTENANCE AND REPAIR SERVICES FOR CARRIER CHILLERS.

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 J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.