Description
SERVICE FOR YORK CHILLERS
First action · last action
2018-03-09 · 2023-02-27
Transactions
9
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$146,292
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 · 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.
- Base2018-03-09+$24,998= $24,998
- Mod P000012019-01-11+$21,073= $46,071
- Mod P000022019-03-12+$2,935= $49,006
- Mod P000032020-01-14+$21,705= $70,711
- Mod P000042020-04-30-$1,756= $68,955
- Mod P000052020-09-08+$1,756= $70,711
- Mod P000062020-12-17+$22,356= $93,067
- Mod P000082022-02-28+$23,027= $116,094
- Mod P000092023-02-27+$30,199= $146,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$24,998 | $24,998 | SERVICE FOR YORK CHILLERS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-11 | +$21,073 | $46,071 | SERVICE FOR YORK CHILLERS |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-12 | +$2,935 | $49,006 | SERVICE FOR YORK CHILLERS |
| Mod P00003· EXERCISE AN OPTION | 2020-01-14 | +$21,705 | $70,711 | SERVICE FOR YORK CHILLERS |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-30 | −$1,756 | $68,955 | SERVICE FOR YORK CHILLERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-08 | +$1,756 | $70,711 | SERVICE FOR YORK CHILLERS |
| Mod P00006· EXERCISE AN OPTION | 2020-12-17 | +$22,356 | $93,067 | SERVICE FOR YORK CHILLERS |
| Mod P00008· EXERCISE AN OPTION | 2022-02-28 | +$23,027 | $116,094 | SERVICE FOR YORK CHILLERS |
| Mod P00009· EXERCISE AN OPTION | 2023-02-27 | +$30,199 | $146,292 | SERVICE FOR YORK CHILLERS |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.