Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID 36C24620P0641· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $109,182 net obligations· UEI UMD4HJ2PR8D6· MN

Description

EO14042

Base award description: CHILLER MAINTENANCE

First action · last action
2020-02-05 · 2023-10-01
Transactions
10
First transaction's obligation
$17,742
Base + all options value (sum of deltas)
$154,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$109,182$0Base award · 2020-02-05 · this action $17,742 · running total $17,742Modification P00001 · 2020-09-15 · this action $0 · running total $17,742Modification P00002 · 2020-10-01 · this action $22,860 · running total $40,602Modification P00003 · 2021-07-21 · this action $0 · running total $40,602Modification P00004 · 2021-10-01 · this action $22,860 · running total $63,462Modification P00005 · 2021-12-02 · this action $0 · running total $63,462Modification P00006 · 2022-09-29 · this action $0 · running total $63,462Modification P00007 · 2022-10-01 · this action $22,860 · running total $86,322Modification P00008 · 2023-09-29 · this action $0 · running total $86,322Modification P00009 · 2023-10-01 · this action $22,860 · running total $109,182
  • Base2020-02-05+$17,742= $17,742
  • Mod P000012020-09-15+$0= $17,742
  • Mod P000022020-10-01+$22,860= $40,602
  • Mod P000032021-07-21+$0= $40,602
  • Mod P000042021-10-01+$22,860= $63,462
  • Mod P000052021-12-02+$0= $63,462
  • Mod P000062022-09-29+$0= $63,462
  • Mod P000072022-10-01+$22,860= $86,322
  • Mod P000082023-09-29+$0= $86,322
  • Mod P000092023-10-01+$22,860= $109,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-05+$17,742$17,742CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-09-15+$0$17,742CHILLER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2020-10-01+$22,860$40,602CHILLER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-07-21+$0$40,602CHILLER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-10-01+$22,860$63,462CHILLER MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-12-02+$0$63,462EO14042
Mod P00006· FUNDING ONLY ACTION2022-09-29+$0$63,462EO14042
Mod P00007· FUNDING ONLY ACTION2022-10-01+$22,860$86,322EO14042
Mod P00008· EXERCISE AN OPTION2023-09-29+$0$86,322EO14042
Mod P00009· FUNDING ONLY ACTION2023-10-01+$22,860$109,182EO14042

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 J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.