Description
EM. CHILLER REPAIR.
Base award description: EM. CHILLER REPAIR IGF::OT::IGF
Modification chain · 2 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.
- Base2014-06-03+$4,000= $4,000
- Mod P000012019-07-25+$1,520= $5,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$4,000 | $4,000 | EM. CHILLER REPAIR IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | +$1,520 | $5,520 | EM. CHILLER REPAIR. |
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 RJG2KJ66EEP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0323 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $32,456 | FY2015 |
| VA24314F4872 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,000 | FY2014 |
| VA24314P4470 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,183 | FY2014 |
| VA24314P3808 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,323 | FY2014 |
| VA24314F3204 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,000 | FY2014 |
| VA24314P2600 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2014 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.