Award recordCONTRACT

CARTER MACHINERY COMPANY, INCORPORATED

PIID 36C24525C0013· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2025· $430,174 net obligations· UEI JZSHR7DX1MQ9· VA

Description

CHILLERS SERVICE CONTRACT DEI MOD

Base award description: CHILLERS SERVICE CONTRACT

First action · last action
2024-10-04 · 2026-06-02
Transactions
3
First transaction's obligation
$160,801
Base + all options value (sum of deltas)
$983,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$430,174$0Base award · 2024-10-04 · this action $160,801 · running total $160,801Modification P00001 · 2025-10-02 · this action $269,373 · running total $430,174Modification P00003 · 2026-06-02 · this action $0 · running total $430,174
  • Base2024-10-04+$160,801= $160,801
  • Mod P000012025-10-02+$269,373= $430,174
  • Mod P000032026-06-02+$0= $430,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-04+$160,801$160,801CHILLERS SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2025-10-02+$269,373$430,174CHILLERS SERVICE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$430,174CHILLERS SERVICE CONTRACT DEI MOD

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 JZSHR7DX1MQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0692246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$594,094FY2026
36C24526P0160245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$318,633FY2026
36C24525P0168245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,152FY2025
36C24524C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · H972 · OTHER QC/TEST/INSPECT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$226,317FY2024
36C24524C0120245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,155FY2024
VA24615P7666246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,516FY2015

Other recipients under J030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0058RJY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$69,044FY2025
36C24524N0087BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$113,540FY2024
36C24523P0937AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$268,055FY2023
36C24523C0125JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$152,743FY2023
36C24522N0737QUASAR GLOBAL TECHNOLOGIES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,670FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.