Description
CHILLER AND BOILER WATER SERVICE AND MAINTENANCE
First action · last action
2021-06-29 · 2022-06-06
Transactions
2
First transaction's obligation
$90,090
Base + all options value (sum of deltas)
$497,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-06-29+$90,090= $90,090
- Mod P000022022-06-06+$94,595= $184,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$90,090 | $90,090 | CHILLER AND BOILER WATER SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-06 | +$94,595 | $184,685 | CHILLER AND BOILER WATER SERVICE AND MAINTENANCE |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0708 | UNDERWOOD FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,563 | FY2026 |
| 36C26326P0578 | LINDSAY'S CRYSTAL PURE WATER, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,000 | FY2026 |
| 36C26326P0488 | ERIC CICHOSZ TRUCKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,045 | FY2026 |
| 36C26326P0310 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $112,664 | FY2026 |
| 36C26325N0622 | APOLLO TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.