Award recordCONTRACT

K J CAIN CO INC

PIID 36C24720P0534· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $535,726 net obligations· UEI D3KAM56RYHF1· CA

Description

CHILLER AND TOWER MAINTENANCE

First action · last action
2020-04-01 · 2025-04-01
Transactions
12
First transaction's obligation
$91,332
Base + all options value (sum of deltas)
$722,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$535,726$0Base award · 2020-04-01 · this action $91,332 · running total $91,332Modification P00001 · 2021-01-27 · this action $0 · running total $91,332Modification P00002 · 2021-03-30 · this action $132,167 · running total $223,499Modification P00003 · 2021-03-30 · this action $6,850 · running total $230,349Modification P00005 · 2021-07-12 · this action $72,440 · running total $302,789Modification P00007 · 2022-01-04 · this action -$66,813 · running total $235,976Modification P00008 · 2022-02-16 · this action $95,032 · running total $331,008Modification P00009 · 2022-08-24 · this action -$189 · running total $330,819Modification P00010 · 2023-02-09 · this action $96,933 · running total $427,752Modification P00011 · 2024-01-02 · this action $98,872 · running total $526,624Modification P00012 · 2024-03-26 · this action $9,102 · running total $535,726Modification P00013 · 2025-04-01 · this action $0 · running total $535,726
  • Base2020-04-01+$91,332= $91,332
  • Mod P000012021-01-27+$0= $91,332
  • Mod P000022021-03-30+$132,167= $223,499
  • Mod P000032021-03-30+$6,850= $230,349
  • Mod P000052021-07-12+$72,440= $302,789
  • Mod P000072022-01-04-$66,813= $235,976
  • Mod P000082022-02-16+$95,032= $331,008
  • Mod P000092022-08-24-$189= $330,819
  • Mod P000102023-02-09+$96,933= $427,752
  • Mod P000112024-01-02+$98,872= $526,624
  • Mod P000122024-03-26+$9,102= $535,726
  • Mod P000132025-04-01+$0= $535,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$91,332$91,332CHILLER AND TOWER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-27+$0$91,332CHILLER AND TOWER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-03-30+$132,167$223,499CHILLER AND TOWER MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$6,850$230,349CHILLER AND TOWER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-12+$72,440$302,789CHILLER AND TOWER MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-04−$66,813$235,976CHILLER AND TOWER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2022-02-16+$95,032$331,008CHILLER AND TOWER MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2022-08-24−$189$330,819CHILLER AND TOWER MAINTENANCE
Mod P00010· EXERCISE AN OPTION2023-02-09+$96,933$427,752CHILLER AND TOWER MAINTENANCE
Mod P00011· EXERCISE AN OPTION2024-01-02+$98,872$526,624CHILLER AND TOWER MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2024-03-26+$9,102$535,726CHILLER AND TOWER MAINTENANCE
Mod P00013· OTHER ADMINISTRATIVE ACTION2025-04-01+$0$535,726CHILLER AND TOWER MAINTENANCE

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 D3KAM56RYHF1)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0021261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$162,000FY2026
36C26125P0784261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$49,220FY2025
36C26125P0522261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$155,000FY2025
36C24725P0284247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$272,370FY2025
36C26124P0589261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,200FY2024
36C26121C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$532,642FY2021

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.