Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID 36C24821F0342· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2021· $421,653 net obligations· UEI UMD4HJ2PR8D6· MN

Description

PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT

First action · last action
2021-08-17 · 2025-07-30
Transactions
7
First transaction's obligation
$32,136
Base + all options value (sum of deltas)
$461,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0027W
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$421,653$0Base award · 2021-08-17 · this action $32,136 · running total $32,136Modification P00001 · 2022-05-26 · this action $12,216 · running total $44,352Modification P00002 · 2022-07-07 · this action $85,056 · running total $129,408Modification P00003 · 2023-07-20 · this action $95,582 · running total $224,990Modification P00004 · 2024-04-11 · this action $4,387 · running total $229,377Modification P00005 · 2024-07-16 · this action $93,792 · running total $323,169Modification P00006 · 2025-07-30 · this action $98,484 · running total $421,653
  • Base2021-08-17+$32,136= $32,136
  • Mod P000012022-05-26+$12,216= $44,352
  • Mod P000022022-07-07+$85,056= $129,408
  • Mod P000032023-07-20+$95,582= $224,990
  • Mod P000042024-04-11+$4,387= $229,377
  • Mod P000052024-07-16+$93,792= $323,169
  • Mod P000062025-07-30+$98,484= $421,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-17+$32,136$32,136PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-05-26+$12,216$44,352PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00002· EXERCISE AN OPTION2022-07-07+$85,056$129,408PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00003· EXERCISE AN OPTION2023-07-20+$95,582$224,990PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-04-11+$4,387$229,377PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00005· EXERCISE AN OPTION2024-07-16+$93,792$323,169PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT
Mod P00006· EXERCISE AN OPTION2025-07-30+$98,484$421,653PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT

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 UMD4HJ2PR8D6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0528245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$84,956FY2026
36C24626F0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$150,759FY2026
36C24626F0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$256,870FY2026
36C24626N0817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,900FY2026
36C24626P0603246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$38,314FY2026
36C24626N0664246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$247,920FY2026

Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0454COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,323FY2026
36C24826P0188TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$10,995FY2026
36C24825P1770COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$137,938FY2025
36C24825P2129OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$248,000FY2025
36C24825P1956TECHNICAL SYSTEMS SPECIALTIES CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$150,390FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0342_3600_GS21F0027W_4730 · retrieved 2026-09-26.