Description
CHILLER PM SERVICES
First action · last action
2021-10-01 · 2026-05-29
Transactions
7
First transaction's obligation
$107,525
Base + all options value (sum of deltas)
$595,566
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 7 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.
- Base2021-10-01+$107,525= $107,525
- Mod P000022022-10-01+$110,149= $217,674
- Mod P000032023-10-01+$110,186= $327,860
- Mod P000042024-10-01+$114,594= $442,454
- Mod P000052025-04-16+$0= $442,454
- Mod P000062025-10-01+$119,178= $561,632
- Mod P000072026-05-29+$33,934= $595,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$107,525 | $107,525 | CHILLER PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$110,149 | $217,674 | CHILLER PM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$110,186 | $327,860 | CHILLER PM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$114,594 | $442,454 | CHILLER PM SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$0 | $442,454 | CHILLER PM SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$119,178 | $561,632 | CHILLER PM SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$33,934 | $595,566 | CHILLER PM SERVICES |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0775 | J & G SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,800 | FY2026 |
| 36C24726P0739 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,751 | FY2026 |
| 36C24726F0188 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,529 | FY2026 |
| 36C24726P0076 | ROBERT GUTIERREZ | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,182 | FY2026 |
| 36C24725P1116 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.