Description
EMERGENCY CHILLER MAINTENANCE
First action · last action
2019-08-26 · 2019-09-20
Transactions
2
First transaction's obligation
$16,980
Base + all options value (sum of deltas)
$16,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2019-08-26+$16,980= $16,980
- Mod P000012019-09-20+$0= $16,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$16,980 | $16,980 | EMERGENCY CHILLER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | +$0 | $16,980 | EMERGENCY CHILLER MAINTENANCE |
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 EV67LCG8TVM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $118,412 | FY2024 |
| 36C25520P0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,080 | FY2020 |
| 36C25520P0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $1,051 | FY2020 |
| 36C25519P0587 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,730 | FY2019 |
| 36C25519P0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $161,998 | FY2019 |
| VA25514C0119 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $76,279 | FY2014 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0323 | OZARK MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,966 | FY2026 |
| 36C25526P0200 | J 3 CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,750 | FY2026 |
| 36C25526P0259 | HEALTHCARE INFECTION PREVENTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,918 | FY2026 |
| 36C25526P0252 | CARRIER CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,020 | FY2026 |
| 36C25526F0041 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.