Description
PROCURE 500 TON CHILLER
First action · last action
2023-04-01 · 2023-04-01
Transactions
1
First transaction's obligation
$371,825
Base + all options value (sum of deltas)
$371,825
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 · 1 transaction
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.
- Base2023-04-01+$371,825= $371,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-01 | +$371,825 | $371,825 | PROCURE 500 TON CHILLER |
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 NBWHMGMRKML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $452,752 | FY2023 |
| 36C24718P1293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,398 | FY2018 |
| 36C24918P0604 | 621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL | $13,849 | FY2018 |
| 36C24718P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,491 | FY2018 |
| VA24717P2459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2017 |
| VA24617P8276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,844 | FY2017 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.