Description
KD CHILLER INSPECTIONS AND MAINTENANCE - INCREASE OF FUNDS
Base award description: CHILLER AND COOLING TOWER MAINTENANCE
Modification chain · 9 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.
- Base2021-07-09+$39,262= $39,262
- Mod P000012022-03-08+$127,992= $167,254
- Mod P000022022-07-08+$49,262= $216,516
- Mod P000032023-06-20+$49,666= $266,182
- Mod P000042024-06-05+$40,107= $306,288
- Mod P000052024-09-30+$0= $306,288
- Mod P000062025-01-30-$30= $306,258
- Mod P000072025-07-09+$50,560= $356,818
- Mod P000082025-09-25+$48,558= $405,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-09 | +$39,262 | $39,262 | CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$127,992 | $167,254 | CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-07-08 | +$49,262 | $216,516 | EXERCISE OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-06-20 | +$49,666 | $266,182 | EXERCISE OPTION 1 |
| Mod P00004· EXERCISE AN OPTION | 2024-06-05 | +$40,107 | $306,288 | EXERCISE OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$0 | $306,288 | ADD ADDITIONAL FUNDS TO LINE ITEM 3003 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-01-30 | −$30 | $306,258 | DE-OBLIGATE EXCESS FUNDS LINE ITEM 2003 |
| Mod P00007· EXERCISE AN OPTION | 2025-07-09 | +$50,560 | $356,818 | KD CHILLER INSPECTIONS AND MAINTENANCE - EXERCISE OY4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$48,558 | $405,376 | KD CHILLER INSPECTIONS AND MAINTENANCE - INCREASE OF FUNDS |
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 QNZ3QA7K5DE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0151 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,136 | FY2025 |
| 36C25724P0564 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $70,392 | FY2024 |
| 36C25724P0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $5,734 | FY2024 |
| 36C25724P0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,980 | FY2024 |
| 36C25724P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $15,973 | FY2024 |
| 36C25724P0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $59,216 | FY2024 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.