Description
CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE
Base award description: CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE 675-C50327 IGF::OT::IGF
Modification chain · 5 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.
- Base2015-09-02+$114,172= $114,172
- Mod P000012016-09-02+$78,500= $192,672
- Mod P000022017-08-03+$78,500= $271,172
- Mod P000032018-09-05+$86,900= $358,072
- Mod P000042019-09-05+$78,500= $436,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$114,172 | $114,172 | CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE 675-C50327 IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-02 | +$78,500 | $192,672 | CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE 675-C60279 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-03 | +$78,500 | $271,172 | CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE 675-C60279 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-09-05 | +$86,900 | $358,072 | CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE 675-C60279 IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-09-05 | +$78,500 | $436,572 | CHILLER&COOLING TOWER PREVENTATIVE MAINTENANCE SERVICE |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2936_3600_GS21F043BA_4732 · retrieved 2026-09-26.