Description
ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR
Modification chain · 8 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.
- Base2021-01-28+$166,333= $166,333
- Mod P000012021-10-01+$83,166= $249,500
- Mod P000022021-12-05+$258,232= $507,732
- Mod P000032023-01-09-$20,792= $486,940
- Mod P000042023-01-09+$267,270= $754,210
- Mod P000052024-02-01+$276,625= $1,030,834
- Mod P000062024-12-16+$286,306= $1,317,141
- Mod P000072025-03-20+$64,962= $1,382,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$166,333 | $166,333 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-01 | +$83,166 | $249,500 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2021-12-05 | +$258,232 | $507,732 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-09 | −$20,792 | $486,940 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2023-01-09 | +$267,270 | $754,210 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2024-02-01 | +$276,625 | $1,030,834 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00006· EXERCISE AN OPTION | 2024-12-16 | +$286,306 | $1,317,141 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$64,962 | $1,382,102 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & 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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
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_36C24221F0182_3600_47QSWA20D002A_4732 · retrieved 2026-09-26.