Description
CHILLER PLANT WATER TREATMENT.
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$47,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-07-23+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$8,800 | $8,800 | CHILLER PLANT WATER TREATMENT. |
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 CRYFMB7ZCXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0143 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,547 | FY2012 |
| V562A90057 | 562S-ERIE SMALL PURCHASE · 9140 · FUEL OILS | $3,231 | FY2009 |
| V562A90010 | 562S-ERIE SMALL PURCHASE · 6810 · CHEMICALS | $3,119 | FY2009 |
| V5288RE834 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $515 | FY2008 |
| V562Q85515 | 562S-ERIE SMALL PURCHASE · 6810 · CHEMICALS | $591 | FY2008 |
| V5288RE822 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $147 | FY2008 |
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 |
| 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 |
| 36C24226F0074 | PENN AIR CONTROL INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.