Description
FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING OY4
Base award description: FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING
First action · last action
2022-07-21 · 2026-04-10
Transactions
8
First transaction's obligation
$7,494
Base + all options value (sum of deltas)
$149,348
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.
- Base2022-07-21+$7,494= $7,494
- Mod P000012023-07-20+$7,494= $14,988
- Mod P000022023-11-08+$16,774= $31,762
- Mod P000032024-07-29+$24,268= $56,029
- Mod P000042025-04-16+$0= $56,029
- Mod P000052025-06-13+$24,268= $80,297
- Mod P000062026-03-03+$13,156= $93,453
- Mod P000072026-04-10+$55,896= $149,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-21 | +$7,494 | $7,494 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING |
| Mod P00001· EXERCISE AN OPTION | 2023-07-20 | +$7,494 | $14,988 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-11-08 | +$16,774 | $31,762 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING |
| Mod P00003· EXERCISE AN OPTION | 2024-07-29 | +$24,268 | $56,029 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$0 | $56,029 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING |
| Mod P00005· EXERCISE AN OPTION | 2025-06-13 | +$24,268 | $80,297 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-03 | +$13,156 | $93,453 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING INCREASE MOD |
| Mod P00007· EXERCISE AN OPTION | 2026-04-10 | +$55,896 | $149,348 | FULL-SERVICE SUPPORT FOR OUR FILTRINE MODEL #SMS-500G-60A-WP-QCP-1-AS CHILLING OY4 |
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 EL78MWK9H5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,314 | FY2026 |
| 36C24426N0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2026 |
| 36C24425N0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2025 |
| 36C24425D0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24123P0483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $151,656 | FY2023 |
| 36C24122P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,785 | FY2022 |
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_36C25722P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.