Award recordCONTRACT

SUMMIT HEATING & AIR CONDITIONING, INC.

PIID 36C24222P0697· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $6,248 net obligations· UEI JJ9PYU4SYU26· NY

Description

DEOBLIGATION OF EXCESS FUNDS REPAIR OF LEAKING WALK IN FREEZER

Base award description: REPAIR OF LEAKING WALK IN FREEZER

First action · last action
2022-04-08 · 2023-03-03
Transactions
2
First transaction's obligation
$7,868
Base + all options value (sum of deltas)
$6,248
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

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.

$7,868$0Base award · 2022-04-08 · this action $7,868 · running total $7,868Modification P00001 · 2023-03-03 · this action -$1,620 · running total $6,248
  • Base2022-04-08+$7,868= $7,868
  • Mod P000012023-03-03-$1,620= $6,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-08+$7,868$7,868REPAIR OF LEAKING WALK IN FREEZER
Mod P00001· FUNDING ONLY ACTION2023-03-03−$1,620$6,248DEOBLIGATION OF EXCESS FUNDS REPAIR OF LEAKING WALK IN FREEZER

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 JJ9PYU4SYU26)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0651242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$353,300FY2026
36C24225N0600242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$351,812FY2025
36C24224N0537242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$350,118FY2024
36C24223N0564242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$348,075FY2023
36C24223P0239242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$18,302FY2023
36C24222D0101242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$0FY2022

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_36C24222P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.