Description
CONTRACTOR TO REPAIR THREE YORK CHILLERS.
First action · last action
2009-03-24 · 2009-03-24
Transactions
1
First transaction's obligation
$95,555
Base + all options value (sum of deltas)
$95,555
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 1 transaction
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.
- Base2009-03-24+$95,555= $95,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-24 | +$95,555 | $95,555 | CONTRACTOR TO REPAIR THREE YORK CHILLERS. |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under J041 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1799 | JOHNSON CONTROLS, INC | 580-HOUSTON | $72,797 | FY2012 |
| VA25612F1061 | JOHNSON CONTROLS, INC | 580-HOUSTON | $175,847 | FY2012 |
| VA580C10442 | JOHNSON CONTROLS, INC | 580-HOUSTON | $35,133 | FY2011 |
| VA580C10372 | ENERGY EFFICIENT MOTORS & CONTROLS, INC. | 580-HOUSTON | $8,000 | FY2011 |
| VA580C10399 | JOHNSON CONTROLS, INC | 580-HOUSTON | $144,032 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90411_3600_-NONE-_-NONE- · retrieved 2026-09-26.