Description
CHILLER 3 REPAIR
First action · last action
2021-03-10 · 2021-03-10
Transactions
1
First transaction's obligation
$8,339
Base + all options value (sum of deltas)
$8,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 1 transaction
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.
- Base2021-03-10+$8,339= $8,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$8,339 | $8,339 | CHILLER 3 REPAIR |
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 CUELT2LLMDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0556 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $73,406 | FY2022 |
| 36C25919C0178 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $52,680 | FY2019 |
| 36C25919P0288 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,208 | FY2019 |
| VA25615C0125 | 256-NETWORK CONTRACT OFFICE 16 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $43,549 | FY2015 |
| VA25512P1997 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,466 | FY2012 |
| VA623A90191 | 623-MUSKOGEE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $23,647 | FY2009 |
Other recipients under J044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0694 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $258,000 | FY2025 |
| 36C25925P0479 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,800 | FY2025 |
| 36C25925P0449 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,034 | FY2025 |
| 36C25925P0194 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $74,703 | FY2025 |
| 36C25924P1221 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,146 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.