Description
CHILLER REPAIR SERVICES
Base award description: IGF::0T;:IGF:
Modification chain · 2 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.
- Base2017-10-25+$29,586= $29,586
- Mod P000012018-03-05-$200= $29,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$29,586 | $29,586 | IGF::0T;:IGF: |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-05 | −$200 | $29,386 | CHILLER REPAIR SERVICES |
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 Y7GRDLDKHY74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0641 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $10,375 | FY2021 |
| VA24616P2486 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,993 | FY2016 |
| VA24614P3614 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $3,942 | FY2014 |
| VA24612P4619 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $30,028 | FY2012 |
| V558C00623 | 558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,869 | FY2010 |
| VA558C90642 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $32,023 | FY2009 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0176 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,759 | FY2026 |
| 36C24626F0150 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,880 | FY2026 |
| 36C24626P0331 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,375 | FY2026 |
| 36C24626P0125 | CITRINE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2026 |
| 36C24626P0084 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.