Description
INSTALLATION OF COOLING TOWER PIPING INSULATION FOR IOWA CITY VA
Base award description: ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA
First action · last action
2021-03-29 · 2025-07-08
Transactions
10
First transaction's obligation
$14,690
Base + all options value (sum of deltas)
$153,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 10 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.
- Base2021-03-29+$14,690= $14,690
- Mod P000012021-11-03+$0= $14,690
- Mod P000022022-01-24+$15,125= $29,815
- Mod P000032023-03-31+$15,590= $45,405
- Mod P000042023-09-13+$0= $45,405
- Mod P000052024-02-27+$16,064= $61,469
- Mod P000062024-06-18+$0= $61,469
- Mod P000072024-08-14+$45,195= $106,664
- Mod P000082025-03-14+$16,546= $123,210
- Mod P000092025-07-08+$7,450= $130,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$14,690 | $14,690 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $14,690 | EO14042 ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA EO14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-01-24 | +$15,125 | $29,815 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-31 | +$15,590 | $45,405 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | +$0 | $45,405 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-27 | +$16,064 | $61,469 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | +$0 | $61,469 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$45,195 | $106,664 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00008· EXERCISE AN OPTION | 2025-03-14 | +$16,546 | $123,210 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA OPTION YEAR 1 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | +$7,450 | $130,660 | INSTALLATION OF COOLING TOWER PIPING INSULATION FOR IOWA CITY VA |
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0703 | SPRINGFIELD SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,480 | FY2026 |
| 36C26326F0122 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,857 | FY2026 |
| 36C26326P0659 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,134,978 | FY2026 |
| 36C26326P0608 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,848 | FY2026 |
| 36C26326P0626 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $300,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.