Description
EO 14398 REQUIREMENT
Base award description: HVAC CHILLER MAINTENANCE AND REPAIRS, 612, VANCHCS
Modification chain · 5 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.
- Base2023-10-01+$348,670= $348,670
- Mod P000012024-10-01+$359,245= $707,915
- Mod P000022025-10-01+$370,405= $1,078,320
- Mod P000032026-05-27+$150,000= $1,228,320
- Mod P000042026-07-21+$0= $1,228,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$348,670 | $348,670 | HVAC CHILLER MAINTENANCE AND REPAIRS, 612, VANCHCS |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$359,245 | $707,915 | HVAC CHILLER MAINTENANCE AND REPAIRS, 612, VANCHCS - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$370,405 | $1,078,320 | HVAC CHILLER MAINTENANCE AND REPAIRS, 612, VANCHCS - OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-27 | +$150,000 | $1,228,320 | HVAC CHILLER MAINTENANCE AND REPAIRS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-21 | +$0 | $1,228,320 | EO 14398 REQUIREMENT |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0980 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,299 | FY2026 |
| 36C26126F0290 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $998,000 | FY2026 |
| 36C26126F0265 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $486,562 | FY2026 |
| 36C26126P0924 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,623 | FY2026 |
| 36C26126P0817 | S2L GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.