Award recordCONTRACT

HILL YORK SERVICE COMPANY, LLC

PIID 36C24820P1403· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $5,357 net obligations· UEI L5UKM71XMVN4· FL

Description

CHILLER 3 REPAIR

First action · last action
2020-06-05 · 2020-06-05
Transactions
1
First transaction's obligation
$5,357
Base + all options value (sum of deltas)
$5,357
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$5,357$0Base award · 2020-06-05 · this action $5,357 · running total $5,357
  • Base2020-06-05+$5,357= $5,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-05+$5,357$5,357CHILLER 3 REPAIR

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 L5UKM71XMVN4)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1811248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$345,855FY2020
36C24820P1515248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$27,790FY2020
V675C10222675-ORLANDO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$11,224FY2011
VA673C90507673-TAMPA$8,486FY2009
V548C90427548S-WEST PALM SMALL PURCHASING · 4940 · MISC MAINT EQ$10,925FY2009
V673C90384673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$18,569FY2009

Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0157JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,177FY2026
36C24824P1496TRANE U.S. INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$122,000FY2024
36C24824P1302I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,165FY2024
36C24824F0105JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,017FY2024
36C24822P2156NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$66,250FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1403_3600_-NONE-_-NONE- · retrieved 2026-09-26.