Description
URGENT CHILLER REPAIRS
First action · last action
2024-06-10 · 2025-02-21
Transactions
2
First transaction's obligation
$55,509
Base + all options value (sum of deltas)
$42,069
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
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.
- Base2024-06-10+$55,509= $55,509
- Mod P000012025-02-21-$13,440= $42,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-10 | +$55,509 | $55,509 | URGENT CHILLER REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-21 | −$13,440 | $42,069 | URGENT CHILLER REPAIRS |
Related awards · 9
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 DJMLFD2967E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0482 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,286 | FY2019 |
| VA26217P5090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,398 | FY2017 |
| VA26216P3369 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,895 | FY2016 |
| VA26215P1132 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,416 | FY2015 |
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_36C26124P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.