Description
EMERGENCY CHILLER CHILLED WATER REPAIR SERVICE
First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$35,845
Base + all options value (sum of deltas)
$35,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2026-08-21+$35,845= $35,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$35,845 | $35,845 | EMERGENCY CHILLER CHILLED WATER REPAIR SERVICE |
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 PNEFR96RPL83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P3359 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,326 | FY2013 |
| VA69D12P0818 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,848 | FY2012 |
| VA69D537C10352 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,375 | FY2011 |
| V537C10159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $3,486 | FY2011 |
| V537C10117 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,550 | FY2011 |
| V537C00422 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,400 | FY2010 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0610 | SOUTH TOWN REFRIGERATION, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,235 | FY2026 |
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0507 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,449 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $120,470 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0577_3600_-NONE-_-NONE- · retrieved 2026-09-27.