Award recordCONTRACT

YORK INTERNATIONAL CORPORATION

PIID VA25716P0573· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2016· $0 net obligations· UEI J3AFGKXWYK73· PA

Description

EMERGENCY MAINTANENCE

Base award description: EMERGENCY MAINTANCE

First action · last action
2016-02-09 · 2020-07-09
Transactions
2
First transaction's obligation
$8,590
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$8,590$0Base award · 2016-02-09 · this action $8,590 · running total $8,590Modification P00002 · 2020-07-09 · this action -$8,590 · running total $0
  • Base2016-02-09+$8,590= $8,590
  • Mod P000022020-07-09-$8,590= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$8,590$8,590EMERGENCY MAINTANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-09−$8,590$0EMERGENCY MAINTANENCE

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 J3AFGKXWYK73)

AwardOffice · PSC / listingNet obligationsFY
VA24414P1716646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,475FY2014
VA24413P4529646-PITTSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT$39,990FY2013
V646P18121646S-PITTSBURGH SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE$4,500FY2011
V6460Q2088646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,500FY2010
V646Q02777646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE$4,500FY2010
V646C90677646-PITTSBURG · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,921FY2009

Other recipients under 4130 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0452BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,050FY2024
36C25723P0337AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$46,796FY2023
36C25722P0864CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,324FY2022
36C25722P0854TORRES JEFFREY J257-NETWORK CONTRACT OFFICE 17 (36C257)$64,152FY2022
36C25721P0443WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.