Description
CHILLER REPAIRS
Base award description: WATER CHILLER PREVENTATIVE MAINTENANCE
Modification chain · 16 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.
- Base2020-10-22+$87,626= $87,626
- Mod P000012021-06-09+$50,628= $138,254
- Mod P000022021-07-27+$87,626= $225,880
- Mod P000032021-11-30+$0= $225,880
- Mod P000042022-10-01+$90,970= $316,850
- Mod P000052023-03-16+$40,000= $356,850
- Mod P000062023-10-01+$94,563= $451,413
- Mod P000072023-10-10+$10,969= $462,382
- Mod P000082024-05-07+$7,925= $470,307
- Mod P000092024-06-14+$38,180= $508,487
- Mod P000102024-10-01+$98,245= $606,732
- Mod P000112025-02-28+$70,881= $677,613
- Mod P000122025-07-01+$54,071= $731,683
- Mod P000132025-08-06+$86,516= $818,199
- Mod P000142025-09-18+$58,971= $877,170
- Mod P000152025-12-02-$58,971= $818,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-22 | +$87,626 | $87,626 | WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$50,628 | $138,254 | WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-07-27 | +$87,626 | $225,880 | WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $225,880 | EO14042 - WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$90,970 | $316,850 | EO14042 - WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | +$40,000 | $356,850 | EO14042 - WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$94,563 | $451,413 | EO14042 - WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-10 | +$10,969 | $462,382 | EO14042 - WATER CHILLER PREVENTATIVE MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-05-07 | +$7,925 | $470,307 | CHILLER REPAIRS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-06-14 | +$38,180 | $508,487 | CHILLER REPAIRS |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$98,245 | $606,732 | CHILLER REPAIRS |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-02-28 | +$70,881 | $677,613 | CHILLER REPAIRS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-07-01 | +$54,071 | $731,683 | CHILLER REPAIRS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-08-06 | +$86,516 | $818,199 | CHILLER REPAIRS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-09-18 | +$58,971 | $877,170 | CHILLER REPAIRS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-12-02 | −$58,971 | $818,199 | CHILLER REPAIRS |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.