Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID VA25812P07571· VHA· 258-NETWORK CONTRACT OFFICE 18· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $15,336 net obligations· UEI UMD4HJ2PR8D6· MN

Description

IGF::OT::IGF ADDED NM TAXES FOR SERVICES RENDERED

Base award description: THIS REQUEST WILL REQUIRE CENTRIFUGAL CHILLER REPAIR CONTRACTOR TO PROVIDE SUPPLIES AND LABOR TO REPLACE THE SHAFT SEAL IN THE YORK CODEPAK CENTRIFUGAL CHILLER IN THE ENERGY PLANT, BUILDING 43 AT THE RAYMOND G. MURPHY MEDICAL CENTER.

First action · last action
2012-04-13 · 2012-12-05
Transactions
3
First transaction's obligation
$14,992
Base + all options value (sum of deltas)
$15,336
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$15,336$0Base award · 2012-04-13 · this action $14,992 · running total $14,992Modification P00001 · 2012-06-28 · this action $0 · running total $14,992Modification P00002 · 2012-12-05 · this action $344 · running total $15,336
  • Base2012-04-13+$14,992= $14,992
  • Mod P000012012-06-28+$0= $14,992
  • Mod P000022012-12-05+$344= $15,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-13+$14,992$14,992THIS REQUEST WILL REQUIRE CENTRIFUGAL CHILLER REPAIR CONTRACTOR TO PROVIDE SUPPLIES AND LABOR TO REPLACE THE S…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-06-28+$0$14,992CHANGED DELIVERY DATE TO 6/29/2012
Mod P00002· FUNDING ONLY ACTION2012-12-05+$344$15,336IGF::OT::IGF ADDED NM TAXES FOR SERVICES RENDERED

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 UMD4HJ2PR8D6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0528245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$84,956FY2026
36C24626F0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$150,759FY2026
36C24626F0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$256,870FY2026
36C24626N0817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,900FY2026
36C24626P0603246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$38,314FY2026
36C24626N0664246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$247,920FY2026

Other recipients under J041 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P1304CENTRAL PIPE HOLDINGS258-NETWORK CONTRACT OFFICE 18$4,328FY2014
VA25814C0025JOHNSON CONTROLS, INC258-NETWORK CONTRACT OFFICE 18$149,500FY2014
VA25814P1014JOHNSON CONTROLS INC258-NETWORK CONTRACT OFFICE 18$39,670FY2014
VA25813F0026JOHNSON CONTROLS, INC258-NETWORK CONTRACT OFFICE 18$38,787FY2013
VA25812F0415ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$43,824FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P07571_3600_-NONE-_-NONE- · retrieved 2026-09-26.