Description
PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS
Modification chain · 14 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.
- Base2018-07-26+$32,150= $32,150
- Mod P000012019-07-23+$29,150= $61,300
- Mod P000022020-04-13-$3,000= $58,300
- Mod P000032020-05-22+$32,150= $90,450
- Mod P000052020-06-17+$32,150= $122,600
- Mod P000062020-11-05-$2,552= $120,048
- Mod P000072021-06-10-$3,000= $117,048
- Mod P000092021-06-24-$12,620= $104,428
- Mod P000102021-07-08+$20,880= $125,308
- Mod P000112021-12-06+$0= $125,308
- Mod P000122022-02-11-$19,530= $105,778
- Mod P000132022-06-28+$20,880= $126,658
- Mod P000142022-10-11-$1,800= $124,858
- Mod P000162023-10-24-$20,880= $103,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$32,150 | $32,150 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00001· EXERCISE AN OPTION | 2019-07-23 | +$29,150 | $61,300 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-13 | −$3,000 | $58,300 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00003· EXERCISE AN OPTION | 2020-05-22 | +$32,150 | $90,450 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00005· EXERCISE AN OPTION | 2020-06-17 | +$32,150 | $122,600 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00006· FUNDING ONLY ACTION | 2020-11-05 | −$2,552 | $120,048 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00007· FUNDING ONLY ACTION | 2021-06-10 | −$3,000 | $117,048 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00009· FUNDING ONLY ACTION | 2021-06-24 | −$12,620 | $104,428 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00010· EXERCISE AN OPTION | 2021-07-08 | +$20,880 | $125,308 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $125,308 | EO14042 - PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00012· FUNDING ONLY ACTION | 2022-02-11 | −$19,530 | $105,778 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00013· EXERCISE AN OPTION | 2022-06-28 | +$20,880 | $126,658 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00014· FUNDING ONLY ACTION | 2022-10-11 | −$1,800 | $124,858 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
| Mod P00016· FUNDING ONLY ACTION | 2023-10-24 | −$20,880 | $103,978 | PREVENTATIVE MAINTENANCE OF CHILLERS AND COOLING TOWERS |
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 EJ2NE81BWHF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5517 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,485 | FY2017 |
| VA25916P2315 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,600 | FY2016 |
| VA25913P4240 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,477 | FY2013 |
| VA25913P0771 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,700 | FY2013 |
| VA25912P1805 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,885 | FY2012 |
| VA554C10402 | 259-NETWORK CONTRACT OFFICE 19 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,800 | FY2011 |
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_36C25918C0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.