Description
CHILLER MAINTENANCE
Base award description: YORK SMART CONNECTED CHILLER INSPECTION, MAINTENANCE, AND EMERGENCY REPAIR SERVICES
Modification chain · 13 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.
- Base2020-09-25+$769,498= $769,498
- Mod P000012021-03-12+$31,593= $801,092
- Mod P000022021-09-06+$741,925= $1,543,016
- Mod P000032022-08-31+$791,142= $2,334,158
- Mod P000042023-05-16-$9,027= $2,325,131
- Mod P000052023-06-29+$50,000= $2,375,131
- Mod P000062023-09-05+$781,017= $3,156,149
- Mod P000072024-08-22+$824,854= $3,981,003
- Mod P000082024-08-23+$50,000= $4,031,003
- Mod P000092025-08-04+$100,000= $4,131,003
- Mod P000102025-09-17+$299,500= $4,430,503
- Mod P000112026-01-26-$71,698= $4,358,805
- Mod P000122026-04-07-$50,157= $4,308,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$769,498 | $769,498 | YORK SMART CONNECTED CHILLER INSPECTION, MAINTENANCE, AND EMERGENCY REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-12 | +$31,593 | $801,092 | YORK SMART CONNECTED CHILLER INSPECTION, MAINTENANCE, AND EMERGENCY REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-09-06 | +$741,925 | $1,543,016 | YORK SMART CONNECTED CHILLER INSPECTION, MAINTENANCE, AND EMERGENCY REPAIR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-08-31 | +$791,142 | $2,334,158 | OPTION PERIOD 2 |
| Mod P00004· FUNDING ONLY ACTION | 2023-05-16 | −$9,027 | $2,325,131 | OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-06-29 | +$50,000 | $2,375,131 | INCREASE FUNDS TO OPTION 2 |
| Mod P00006· EXERCISE AN OPTION | 2023-09-05 | +$781,017 | $3,156,149 | EXERCISE OPTION PERIOD 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-08-22 | +$824,854 | $3,981,003 | EXERCISE OPTION PERIOD 3 |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-23 | +$50,000 | $4,031,003 | CHILLER MAINTENANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-08-04 | +$100,000 | $4,131,003 | CHILLER MAINTENANCE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-09-17 | +$299,500 | $4,430,503 | CHILLER MAINTENANCE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-01-26 | −$71,698 | $4,358,805 | CHILLER MAINTENANCE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-04-07 | −$50,157 | $4,308,648 | 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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0662 | QUALITY AIR SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,908 | FY2026 |
| 36C25026P0967 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026P0942 | A HATTERSLEY & SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,283 | FY2026 |
| 36C25026P0931 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,215 | FY2026 |
| 36C25026P0840 | CAMPBELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.