Award recordCONTRACT

THERMOSYSTEMS, LLC

PIID 36S79722P0012· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $565,675 net obligations· UEI L95JLZADRA45· IL

Description

CHILLERS MAINTENANCE: REPAIR RTU 9&10

Base award description: CHILLERS MAINTENANCE BASE PLUS 4 OPTION YEARS.

First action · last action
2022-04-20 · 2026-08-25
Transactions
10
First transaction's obligation
$36,296
Base + all options value (sum of deltas)
$651,810
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
561210 · FACILITIES SUPPORT SERVICES

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.

$565,675$0Base award · 2022-04-20 · this action $36,296 · running total $36,296Modification P00001 · 2022-08-05 · this action $24,188 · running total $60,484Modification P00002 · 2022-12-05 · this action $4,129 · running total $64,613Modification P00003 · 2023-04-13 · this action $38,111 · running total $102,724Modification P00004 · 2024-02-29 · this action $40,016 · running total $142,740Modification P00005 · 2025-02-17 · this action $50,000 · running total $192,740Modification P00006 · 2025-03-20 · this action $92,017 · running total $284,757Modification P00007 · 2025-05-14 · this action $186,800 · running total $471,557Modification P00008 · 2026-04-30 · this action $94,118 · running total $565,675Modification P00009 · 2026-08-25 · this action $0 · running total $565,675
  • Base2022-04-20+$36,296= $36,296
  • Mod P000012022-08-05+$24,188= $60,484
  • Mod P000022022-12-05+$4,129= $64,613
  • Mod P000032023-04-13+$38,111= $102,724
  • Mod P000042024-02-29+$40,016= $142,740
  • Mod P000052025-02-17+$50,000= $192,740
  • Mod P000062025-03-20+$92,017= $284,757
  • Mod P000072025-05-14+$186,800= $471,557
  • Mod P000082026-04-30+$94,118= $565,675
  • Mod P000092026-08-25+$0= $565,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-20+$36,296$36,296CHILLERS MAINTENANCE BASE PLUS 4 OPTION YEARS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-05+$24,188$60,484CHILLERS MAINTENANCE: PROVIDE MATERIALS AND LABOR TO CORRECT BAS ISSUES WITH AHU'S 9, 10 AND 11.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-05+$4,129$64,613CHILLERS MAINTENANCE: PROVIDE MATERIALS AND LABOR TO REPLACE BAD CONTROL BOARD.
Mod P00003· EXERCISE AN OPTION2023-04-13+$38,111$102,724CHILLERS MAINTENANCE: EXERCISE OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2024-02-29+$40,016$142,740CHILLERS MAINTENANCE: EXERCISE OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2025-02-17+$50,000$192,740CHILLERS MAINTENANCE: EXERCISE OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2025-03-20+$92,017$284,757CHILLERS MAINTENANCE: EXERCISE OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-14+$186,800$471,557CHILLERS MAINTENANCE: REPAIR RTU 9&10
Mod P00008· EXERCISE AN OPTION2026-04-30+$94,118$565,675CHILLERS MAINTENANCE: REPAIR RTU 9&10
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-08-25+$0$565,675CHILLERS MAINTENANCE: REPAIR RTU 9&10

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 L95JLZADRA45)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0525NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$75,630FY2026
36C26325P0999NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$27,842FY2025
36C25223P1055252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$98,320FY2023
36C25223P0400252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$23,285FY2023
36C25220P1019252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$12,324FY2020
VA69D17C0264252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT$58,000FY2017

Other recipients under J041 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79724P0006DAHME MECHANICAL INDUSTRIES INCNAC FACILITY PURCHASING SUPPORT (36S797)$407,700FY2024
36S79724P0004DAHME MECHANICAL INDUSTRIES INCNAC FACILITY PURCHASING SUPPORT (36S797)$19,850FY2024
VA797796G16055EDWARDS ENGINEERING, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$565,704FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.