Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID 36C24519F0325· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $75,044 net obligations· UEI UMD4HJ2PR8D6· MN

Description

PM AND REPAIR

Base award description: ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::IGF

First action · last action
2019-02-13 · 2026-03-13
Transactions
7
First transaction's obligation
$18,479
Base + all options value (sum of deltas)
$75,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0027W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$94,078$0Base award · 2019-02-13 · this action $18,479 · running total $18,479Modification P00001 · 2020-01-14 · this action $18,479 · running total $36,958Modification P00002 · 2021-02-01 · this action $18,479 · running total $55,437Modification P00003 · 2021-02-01 · this action $0 · running total $55,437Modification P00004 · 2022-02-10 · this action $19,034 · running total $74,471Modification P00005 · 2023-02-07 · this action $19,607 · running total $94,078Modification P00006 · 2026-03-13 · this action -$19,034 · running total $75,044
  • Base2019-02-13+$18,479= $18,479
  • Mod P000012020-01-14+$18,479= $36,958
  • Mod P000022021-02-01+$18,479= $55,437
  • Mod P000032021-02-01+$0= $55,437
  • Mod P000042022-02-10+$19,034= $74,471
  • Mod P000052023-02-07+$19,607= $94,078
  • Mod P000062026-03-13-$19,034= $75,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-13+$18,479$18,479ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::I…
Mod P00001· EXERCISE AN OPTION2020-01-14+$18,479$36,958ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW.
Mod P00002· EXERCISE AN OPTION2021-02-01+$18,479$55,437ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW.EXERCISE OP…
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-02-01+$0$55,437ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW.EXERCISE OP…
Mod P00004· EXERCISE AN OPTION2022-02-10+$19,034$74,471PM AND REPAIR
Mod P00005· EXERCISE AN OPTION2023-02-07+$19,607$94,078PM AND REPAIR
Mod P00006· FUNDING ONLY ACTION2026-03-13−$19,034$75,044PM AND 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 UMD4HJ2PR8D6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0528245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$84,956FY2026
36C24626F0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$150,759FY2026
36C24626F0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$256,870FY2026
36C24626N0817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,900FY2026
36C24626P0603246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$38,314FY2026
36C24626N0664246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$247,920FY2026

Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026
36C24526N0762VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$305,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0325_3600_GS21F0027W_4730 · retrieved 2026-09-26.