Description
EMERGENCY DIALYSIS WATER CHILLERS
First action · last action
2022-07-01 · 2022-11-10
Transactions
2
First transaction's obligation
$38,502
Base + all options value (sum of deltas)
$38,502
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2022-07-01+$38,502= $38,502
- Mod P000012022-11-10+$0= $38,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$38,502 | $38,502 | EMERGENCY DIALYSIS WATER CHILLERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | +$0 | $38,502 | EMERGENCY DIALYSIS WATER CHILLERS |
Related awards · 7
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 ZSL3NTNU7194)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,473 | FY2025 |
| 36C24618P6026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,450 | FY2018 |
| VA24614P1352 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2014 |
| VA24612P3955 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,947 | FY2012 |
| VA246C0648 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,001 | FY2010 |
| VA565C00293 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $58,478 | FY2010 |
Other recipients under 4150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P5543 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,619 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1228_3600_-NONE-_-NONE- · retrieved 2026-09-26.