Description
CHILLED WATER
First action · last action
2019-10-01 · 2020-09-01
Transactions
2
First transaction's obligation
$1,288,168
Base + all options value (sum of deltas)
$1,355,168
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
Modification chain · 2 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.
- Base2019-10-01+$1,288,168= $1,288,168
- Mod P000012020-09-01+$67,000= $1,355,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,288,168 | $1,288,168 | CHILLED WATER |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-01 | +$67,000 | $1,355,168 | CHILLED WATER |
Related awards · 9
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 F3VXKUQTKKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $1,977,825 | FY2020 |
| 36C24920C0048 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $2,141,575 | FY2020 |
| 36C24919P0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $582,571 | FY2019 |
| 36C24919P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $455,950 | FY2019 |
Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0025 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,797 | FY2026 |
| 36C24925P0013 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,359 | FY2025 |
| 36C24925P0023 | COMCAST GOVERNMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,700 | FY2025 |
| 36C24924P0002 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,366 | FY2024 |
| 36C24923P0001 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,842 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.