Description
INCORPORATE FAR 52.222-90 IAW EO 14398 - CHILLER MAINTENANCE
Base award description: CHILLER MAINTENANCE
Modification chain · 8 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.
- Base2022-10-01+$41,913= $41,913
- Mod P000022023-08-10+$0= $41,913
- Mod P000032023-10-01+$42,961= $84,875
- Mod P000042024-09-30+$0= $84,875
- Mod P000052024-10-01+$53,033= $137,908
- Mod P000062025-07-28+$0= $137,908
- Mod P000072025-10-01+$58,336= $196,244
- Mod P001002026-05-23+$0= $196,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$41,913 | $41,913 | CHILLER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2023-08-10 | +$0 | $41,913 | CHILLER MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-01 | +$42,961 | $84,875 | CHILLER MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $84,875 | CHILLER MAINTENANCE OPTION 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$53,033 | $137,908 | CHILLER MAINTENANCE OPTION 2 FUNDING |
| Mod P00006· EXERCISE AN OPTION | 2025-07-28 | +$0 | $137,908 | CHILLER MAINTENANCE - EXERCISE OPT 3 |
| Mod P00007· FUNDING ONLY ACTION | 2025-10-01 | +$58,336 | $196,244 | CHILLER MAINTENANCE - FUND EXERCISE OPT 3 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-23 | +$0 | $196,244 | INCORPORATE FAR 52.222-90 IAW EO 14398 - 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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
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_36C25623P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.