Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID 36C24622P0032· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $136,679 net obligations· UEI UMD4HJ2PR8D6· MN

Description

MAINTENANCE SERVICE FOR CHILLERS. FUND OPTION 4

Base award description: MAINTENANCE SERVICE FOR CHILLERS.

First action · last action
2021-10-01 · 2025-10-01
Transactions
12
First transaction's obligation
$27,799
Base + all options value (sum of deltas)
$136,679
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$136,679$0Base award · 2021-10-01 · this action $27,799 · running total $27,799Modification P00001 · 2022-08-09 · this action $0 · running total $27,799Modification P00002 · 2022-10-04 · this action $27,799 · running total $55,598Modification P00003 · 2023-08-29 · this action $0 · running total $55,598Modification P00004 · 2023-10-01 · this action $27,799 · running total $83,397Modification P00005 · 2023-10-16 · this action $0 · running total $83,397Modification P00006 · 2024-07-11 · this action -$2,317 · running total $81,081Modification P00007 · 2024-09-03 · this action $0 · running total $81,081Modification P00008 · 2024-10-01 · this action $27,799 · running total $108,880Modification P00009 · 2024-11-05 · this action $0 · running total $108,880Modification P00010 · 2025-08-12 · this action $0 · running total $108,880Modification P00011 · 2025-10-01 · this action $27,799 · running total $136,679
  • Base2021-10-01+$27,799= $27,799
  • Mod P000012022-08-09+$0= $27,799
  • Mod P000022022-10-04+$27,799= $55,598
  • Mod P000032023-08-29+$0= $55,598
  • Mod P000042023-10-01+$27,799= $83,397
  • Mod P000052023-10-16+$0= $83,397
  • Mod P000062024-07-11-$2,317= $81,081
  • Mod P000072024-09-03+$0= $81,081
  • Mod P000082024-10-01+$27,799= $108,880
  • Mod P000092024-11-05+$0= $108,880
  • Mod P000102025-08-12+$0= $108,880
  • Mod P000112025-10-01+$27,799= $136,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$27,799$27,799MAINTENANCE SERVICE FOR CHILLERS.
Mod P00001· EXERCISE AN OPTION2022-08-09+$0$27,799MAINTENANCE SERVICE FOR CHILLERS.
Mod P00002· FUNDING ONLY ACTION2022-10-04+$27,799$55,598MAINTENANCE SERVICE FOR CHILLERS.
Mod P00003· EXERCISE AN OPTION2023-08-29+$0$55,598MAINTENANCE SERVICE FOR CHILLERS.
Mod P00004· FUNDING ONLY ACTION2023-10-01+$27,799$83,397MAINTENANCE SERVICE FOR CHILLERS.
Mod P00005· FUNDING ONLY ACTION2023-10-16+$0$83,397MAINTENANCE SERVICE FOR CHILLERS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-11−$2,317$81,081MAINTENANCE SERVICE FOR CHILLERS.
Mod P00007· EXERCISE AN OPTION2024-09-03+$0$81,081MAINTENANCE SERVICE FOR CHILLERS.
Mod P00008· FUNDING ONLY ACTION2024-10-01+$27,799$108,880MAINTENANCE SERVICE FOR CHILLERS.
Mod P00009· FUNDING ONLY ACTION2024-11-05+$0$108,880MAINTENANCE SERVICE FOR CHILLERS.
Mod P00010· EXERCISE AN OPTION2025-08-12+$0$108,880MAINTENANCE SERVICE FOR CHILLERS.
Mod P00011· FUNDING ONLY ACTION2025-10-01+$27,799$136,679MAINTENANCE SERVICE FOR CHILLERS. FUND OPTION 4

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 J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0930VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,060FY2026
36C24626P0731STONER QUALITY WATER, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,950FY2026
36C24626P0348EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,296FY2026
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.