Description
CHILLER REPAIR
First action · last action
2019-08-27 · 2020-03-04
Transactions
2
First transaction's obligation
$5,987
Base + all options value (sum of deltas)
$5,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-08-27+$5,987= $5,987
- Mod P000012020-03-04-$230= $5,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$5,987 | $5,987 | CHILLER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-04 | −$230 | $5,758 | CHILLER REPAIR |
Related awards · 10
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 NFNUQUA1DA75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0838 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,164 | FY2019 |
| 36C26019P0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,760 | FY2019 |
| VA26016P0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $8,375 | FY2016 |
| V6488P4767 | 648S-PORTLAND SMALL PURCHASE · N061 · INSTALL OF POWER DISTRIBUTION EQ | $1,673 | FY2008 |
| V648A80046 | 648-PORTLAND · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,905 | FY2008 |
Other recipients under H141 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0252 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $220,955 | FY2026 |
| 36C26022F0091 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $72,445 | FY2022 |
| 36C26020P0709 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,127,563 | FY2020 |
| VA26015P0859 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $582,967 | FY2015 |
| VA26015C0039 | ATS INLAND NW LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,108 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1159_3600_-NONE-_-NONE- · retrieved 2026-09-26.