Description
INSTALLATION OF NEW CHILLER PUMP
First action · last action
2021-06-29 · 2021-06-29
Transactions
1
First transaction's obligation
$19,947
Base + all options value (sum of deltas)
$19,947
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2021-06-29+$19,947= $19,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$19,947 | $19,947 | INSTALLATION OF NEW CHILLER PUMP |
Related awards · 6
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 TKE4D8QYRLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3919 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,170 | FY2015 |
Other recipients under N041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0246 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,661 | FY2024 |
| 36C24522P0764 | EOC SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,783 | FY2022 |
| 36C24522P0733 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,553 | FY2022 |
| 36C24522P0570 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,866 | FY2022 |
| 36C24522P0524 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,960 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.