Description
CHILLER REPAIR
First action · last action
2022-06-16 · 2022-06-16
Transactions
1
First transaction's obligation
$15,667
Base + all options value (sum of deltas)
$15,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2022-06-16+$15,667= $15,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-16 | +$15,667 | $15,667 | CHILLER REPAIR |
Related awards · 7
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 DAYKCJ1ZXZN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0392 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $19,283 | FY2025 |
| 36C25623P0877 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,848 | FY2023 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0316 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626C0018 | INDUSTRIAL SUPPLY & SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,308 | FY2026 |
| 36C25626N0136 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,056 | FY2026 |
| 36C25626P0002 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,754 | FY2026 |
| 36C25626D0008 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.