Description
CHILLER COMPRESSOR REPAIR AND REPLANCE
First action · last action
2018-04-24 · 2018-07-20
Transactions
2
First transaction's obligation
$76,720
Base + all options value (sum of deltas)
$87,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-04-24+$76,720= $76,720
- Mod P000012018-07-20+$11,270= $87,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-24 | +$76,720 | $76,720 | CHILLER COMPRESSOR REPAIR AND REPLANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-20 | +$11,270 | $87,990 | CHILLER COMPRESSOR REPAIR AND REPLANCE |
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,891 | FY2017 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
| VA25516J3778 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $500,844 | FY2016 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0302 | AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,960 | FY2024 |
| 36C25524P0279 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,984 | FY2024 |
| 36C25523P0294 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,807 | FY2023 |
| 36C25522P0345 | BRAUER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,139 | FY2022 |
| 36C25521F0180 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1966_3600_-NONE-_-NONE- · retrieved 2026-09-26.