Description
PROVIDE AND REPLACE CHILLER WATER AND STEAM COILS
First action · last action
2025-03-11 · 2025-03-11
Transactions
1
First transaction's obligation
$38,790
Base + all options value (sum of deltas)
$38,790
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2025-03-11+$38,790= $38,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-11 | +$38,790 | $38,790 | PROVIDE AND REPLACE CHILLER WATER AND STEAM COILS |
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 MWZUVWXJ6EE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,077,750 | FY2026 |
| 36C25526C0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,985,750 | FY2026 |
| 36C77626C0040 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $464,750 | FY2026 |
| 36C25526C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $294,750 | FY2026 |
| 36C25526C0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $489,750 | FY2026 |
| 36C25526C0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $912,750 | FY2026 |
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_36C25525P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.