Award recordCONTRACT

MUNTERS CORPORATION

PIID 36C26126P0231· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 4120 · AIR CONDITIONING EQUIPMENT· FY2026· $64,750 net obligations· UEI JEH3MF4P6N78· MA

Description

MUNTERS REPLACEMENT CONTROLLER UPGRADE TIME EXTENSION

Base award description: MUNTERS REPLACEMENT CONTROLLER UPGRADE

First action · last action
2025-12-18 · 2026-03-12
Transactions
2
First transaction's obligation
$64,750
Base + all options value (sum of deltas)
$64,750
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$64,750$0Base award · 2025-12-18 · this action $64,750 · running total $64,750Modification P00001 · 2026-03-12 · this action $0 · running total $64,750
  • Base2025-12-18+$64,750= $64,750
  • Mod P000012026-03-12+$0= $64,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-18+$64,750$64,750MUNTERS REPLACEMENT CONTROLLER UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-12+$0$64,750MUNTERS REPLACEMENT CONTROLLER UPGRADE TIME EXTENSION

Related awards · 8

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 JEH3MF4P6N78)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0914242-NETWORK CONTRACT OFFICE 02 (36C242) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS$15,560FY2023
VA24115P0065241-NETWORK CONTRACT OFFICE 01 · 4460 · AIR PURIFICATION EQUIPMENT$6,566FY2015
VA24313P1934243-NETWORK CONTRACTING OFFICE 03 · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$11,099FY2013

Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0934JOHNSON CONTROLS BUILDING SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$92,734FY2026
36C26126P0219COMMERCIAL AIR SERVICES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$54,484FY2026
36C26121P0751AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$39,579FY2021
36C26119P1639CUMMINS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$80,865FY2019
36C26119F0567UNITED RENTALS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$30,641FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.