Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID 36C25022C0132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $258,125 net obligations· UEI P9H6ZQGNE884· MI

Description

CHILLER MAINTENANCE SERVICES - DETROIT VA - EO 14398

Base award description: PREVENTATIVE MAINTENANCE DETROIT CHILLERS

First action · last action
2022-05-23 · 2026-06-29
Transactions
6
First transaction's obligation
$48,620
Base + all options value (sum of deltas)
$258,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$258,125$0Base award · 2022-05-23 · this action $48,620 · running total $48,620Modification P00001 · 2023-05-31 · this action $50,078 · running total $98,698Modification P00002 · 2024-05-30 · this action $51,580 · running total $150,278Modification P00003 · 2025-06-25 · this action $53,127 · running total $203,405Modification P00004 · 2026-05-07 · this action $54,720 · running total $258,125Modification P00005 · 2026-06-29 · this action $0 · running total $258,125
  • Base2022-05-23+$48,620= $48,620
  • Mod P000012023-05-31+$50,078= $98,698
  • Mod P000022024-05-30+$51,580= $150,278
  • Mod P000032025-06-25+$53,127= $203,405
  • Mod P000042026-05-07+$54,720= $258,125
  • Mod P000052026-06-29+$0= $258,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-23+$48,620$48,620PREVENTATIVE MAINTENANCE DETROIT CHILLERS
Mod P00001· EXERCISE AN OPTION2023-05-31+$50,078$98,698PREVENTATIVE MAINTENANCE DETROIT CHILLERS OPTION 1
Mod P00002· EXERCISE AN OPTION2024-05-30+$51,580$150,278PREVENTATIVE MAINTENANCE DETROIT CHILLERS OPTION 2
Mod P00003· EXERCISE AN OPTION2025-06-25+$53,127$203,405PREVENTATIVE MAINTENANCE DETROIT CHILLERS OPTION 3
Mod P00004· EXERCISE AN OPTION2026-05-07+$54,720$258,125CHILLER MAINTENANCE SERVICES - DETROIT VA - OY 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$258,125CHILLER MAINTENANCE SERVICES - DETROIT VA - EO 14398

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 P9H6ZQGNE884)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$832,233FY2022
36C25222F0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$297,314FY2022
36C10X22F0026SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS$21,120FY2022
36C25222P0634252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,500FY2022
36C25222P0655252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,650FY2022
36C25222P0587252-NETWORK CONTRACT OFFICE 12 (36C252) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$39,500FY2022

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.