Award recordCONTRACT

CARRIER CORPORATION

PIID 36C24224P0026· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $506,490 net obligations· UEI P9HAALQBATK6· FL

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: CARRIER CHILLER EXTENDED WARRANTY & SERVICE

First action · last action
2023-11-17 · 2026-06-08
Transactions
8
First transaction's obligation
$68,360
Base + all options value (sum of deltas)
$605,350
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 · 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.

$506,490$0Base award · 2023-11-17 · this action $68,360 · running total $68,360Modification P00002 · 2024-07-18 · this action $36,515 · running total $104,875Modification P00001 · 2024-10-01 · this action $49,380 · running total $154,255Modification P00003 · 2025-02-07 · this action $250,810 · running total $405,065Modification P00005 · 2025-08-28 · this action $0 · running total $405,065Modification P00004 · 2025-10-01 · this action $49,400 · running total $454,465Modification P00006 · 2026-05-19 · this action $52,025 · running total $506,490Modification P00007 · 2026-06-08 · this action $0 · running total $506,490
  • Base2023-11-17+$68,360= $68,360
  • Mod P000022024-07-18+$36,515= $104,875
  • Mod P000012024-10-01+$49,380= $154,255
  • Mod P000032025-02-07+$250,810= $405,065
  • Mod P000052025-08-28+$0= $405,065
  • Mod P000042025-10-01+$49,400= $454,465
  • Mod P000062026-05-19+$52,025= $506,490
  • Mod P000072026-06-08+$0= $506,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-17+$68,360$68,360CARRIER CHILLER EXTENDED WARRANTY & SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-18+$36,515$104,875CARRIER CHILLER EXTENDED WARRANTY & SERVICE
Mod P00001· EXERCISE AN OPTION2024-10-01+$49,380$154,255CARRIER CHILLER EXTENDED WARRANTY & SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-07+$250,810$405,065CARRIER CHILLER REPAIR SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-08-28+$0$405,065CARRIER CHILLER REPAIR SERVICE
Mod P00004· EXERCISE AN OPTION2025-10-01+$49,400$454,465CARRIER CHILLER REPAIR SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$52,025$506,490CARRIER CHILLER REPAIR SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$506,490IMPLEMENTING EO 14398 DEI DISCRIMINATION

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_36C24224P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.