Award recordCONTRACT

ONTARIO REFRIGERATION SERVICE, INC.

PIID 36C25821P0194· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $27,043 net obligations· UEI K9TTLRJ3E8J4· CA

Description

ADD CLAUSE

Base award description: REPAIR AND REPLACEMENT OF COOLING TOWER NO. 2, TO INCLUDE MAIN FAN MOTOR, FAN SHAFT, BEARINGS, DRIVER PULLEY AND BUSHING, BELT, AND FAN/DRIVEN SHEAVE WITH BUSHING.

First action · last action
2021-05-14 · 2021-08-13
Transactions
2
First transaction's obligation
$27,043
Base + all options value (sum of deltas)
$27,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$27,043$0Base award · 2021-05-14 · this action $27,043 · running total $27,043Modification P00001 · 2021-08-13 · this action $0 · running total $27,043
  • Base2021-05-14+$27,043= $27,043
  • Mod P000012021-08-13+$0= $27,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-14+$27,043$27,043REPAIR AND REPLACEMENT OF COOLING TOWER NO. 2, TO INCLUDE MAIN FAN MOTOR, FAN SHAFT, BEARINGS, DRIVER PULLEY A…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-13+$0$27,043ADD CLAUSE

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 K9TTLRJ3E8J4)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1051262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$12,351FY2023
36C25822P0010262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$331,774FY2022

Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0052SHAMBAUGH & SON, L.P258-NETWORK CNTRCT OFF 22G (36C258)$18,716FY2021
36C25821C0046WESTERN WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$355,647FY2021
36C25820P0297MESA ENERGY SYSTEMS, INC258-NETWORK CNTRCT OFF 22G (36C258)$53,810FY2020
36C25820P0241MECHANICAL PRODUCTS SOUTHWEST, LLC258-NETWORK CNTRCT OFF 22G (36C258)$26,658FY2020
36C25820P0232AGGREKO, LLC258-NETWORK CNTRCT OFF 22G (36C258)$99,427FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.