Description
OBLIGATE FY 25 FUNDS FOR OPTION YEAR
Base award description: CHILLER REPAIR SERVICE
Modification chain · 15 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.
- Base2021-05-18+$52,167= $52,167
- Mod P000012022-02-17+$28,075= $80,242
- Mod P000022022-05-03+$46,927= $127,169
- Mod P000032022-07-22+$9,462= $136,630
- Mod P000042023-05-09+$48,110= $184,740
- Mod P000052024-05-22+$0= $184,740
- Mod P000062024-05-23+$49,329= $234,069
- Mod P000072024-06-07+$68,052= $302,121
- Mod P000082024-07-19-$15,000= $287,121
- Mod P000092024-07-30+$25,180= $312,302
- Mod P000102025-01-15+$5,266= $317,568
- Mod P000112025-04-17+$13,977= $331,545
- Mod P000122025-05-13+$50,584= $382,129
- Mod P000132025-07-18+$20,363= $402,492
- Mod P000142025-10-27+$42,578= $445,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-18 | +$52,167 | $52,167 | CHILLER REPAIR SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$28,075 | $80,242 | CHILLER REPAIR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-03 | +$46,927 | $127,169 | CHILLER REPAIR SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$9,462 | $136,630 | CHILLER REPAIR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-05-09 | +$48,110 | $184,740 | CHILLER REPAIR SERVICE |
| Mod P00005· ENTITY ADDRESS CHANGE | 2024-05-22 | +$0 | $184,740 | CHANGE THE VENDOR INFORMATION |
| Mod P00006· EXERCISE AN OPTION | 2024-05-23 | +$49,329 | $234,069 | OPTION YEAR 3 POP: 05/21/2024 TO 05/20/2025 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | +$68,052 | $302,121 | OBLIGATE FY 24 FUNDS FOR EMERGENCY REPAIRS OF OR CHILLER. |
| Mod P00008· FUNDING ONLY ACTION | 2024-07-19 | −$15,000 | $287,121 | OBLIGATE FY 24 FUNDS FOR EMERGENCY REPAIRS OF OR CHILLER. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$25,180 | $312,302 | OBLIGATE FY 24 FUNDS FOR EMERGENCY REPAIRS OF OR CHILLER. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$5,266 | $317,568 | OBLIGATE FY 24 FUNDS FOR EMERGENCY REPAIRS OF OR CHILLER. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-17 | +$13,977 | $331,545 | OBLIGATE FY 24 FUNDS FOR EMERGENCY REPAIRS OF OR CHILLER. |
| Mod P00012· EXERCISE AN OPTION | 2025-05-13 | +$50,584 | $382,129 | OBLIGATE FY 25 FUNDS FOR OPTION YEAR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$20,363 | $402,492 | OBLIGATE FY 25 FUNDS FOR OPTION YEAR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | +$42,578 | $445,070 | OBLIGATE FY 25 FUNDS FOR OPTION YEAR |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126F0104 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.