Description
PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE CHILLERS--DEOBLIGATE (REMOVE) FUNDS / OPTION YEAR ONE / -($1,408.64)
Base award description: PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE CHILLERS
Modification chain · 17 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.
- Base2022-09-28+$0= $0
- Mod P000012022-10-04+$98,548= $98,548
- Mod P000022022-11-15+$58,421= $156,969
- Mod P000032023-02-28-$29,611= $127,358
- Mod P000042023-04-18+$93,882= $221,240
- Mod P000052023-05-25+$32,988= $254,228
- Mod P000062023-08-31+$0= $254,228
- Mod P000072023-09-13+$5,299= $259,527
- Mod P000082023-10-01+$101,504= $361,031
- Mod P000092024-02-07+$12,535= $373,566
- Mod P000102024-03-05+$7,800= $381,366
- Mod P000112024-04-09+$23,362= $404,728
- Mod P000122024-06-05+$9,000= $413,728
- Mod P000132024-06-12+$0= $413,728
- Mod P000142024-06-12+$7,050= $420,778
- Mod P000152025-03-14-$9,000= $411,778
- Mod P000162025-03-26-$1,409= $410,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$0 | $0 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-04 | +$98,548 | $98,548 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-15 | +$58,421 | $156,969 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$29,611 | $127,358 | REMOVE EXCESS FUNDS NOT NEEDED FOR IN SCOPE MODIFICATION TO FIX REFRIGERANT LEAK DISCOVERED DURING PM INSPECTI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-18 | +$93,882 | $221,240 | IN SCOPE WORK NEEDED FOR CHILLER SYSTEM-INSTALL NEW WATER PUMP MOTORS AND CHEMICAL FEED CONTROLLERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$32,988 | $254,228 | IN SCOPE WORK FOR EMERGENCY CHILLER REPAIRS FOR TRANE MODEL #CGAM060, SERIAL #U17H63485 (REPAIR RUPTURED REFRI… |
| Mod P00006· EXERCISE AN OPTION | 2023-08-31 | +$0 | $254,228 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$5,299 | $259,527 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-01 | +$101,504 | $361,031 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | +$12,535 | $373,566 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$7,800 | $381,366 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$23,362 | $404,728 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-05 | +$9,000 | $413,728 | ADD PREVENTIVE MAINTENANCE FOR MARLEY COOLING TOWERS ENABLE PREVENTIVE MAINTENANCE TO BE PERFORMED FOR THE CU… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$0 | $413,728 | CORRECT/UPDATE/REVISE LINE ITEMS FOR OPTION YEARS TWO (2), THREE (3), AND FOUR (4) TO INCORPORATE MARLEY COOLI… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$7,050 | $420,778 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00015· FUNDING ONLY ACTION | 2025-03-14 | −$9,000 | $411,778 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
| Mod P00016· FUNDING ONLY ACTION | 2025-03-26 | −$1,409 | $410,369 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE… |
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 DDK2FHL99516)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50345 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2025 |
| 36C26324P0829 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2024 |
| 36C78624N50163 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $8,087 | FY2024 |
| 36C24624N0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $343,089 | FY2024 |
| 36C24724P0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $43,225 | FY2024 |
| 36C25523N0408 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $70,000 | FY2023 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1614_3600_-NONE-_-NONE- · retrieved 2026-09-25.