Description
CHILLER MAINTENANCE
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$292,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2026-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$0 | $0 | CHILLER MAINTENANCE |
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 PKZQLSADLRA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0716 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,000 | FY2026 |
| 36C25026P0918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,800 | FY2026 |
| 36C24726P0730 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $38,671 | FY2026 |
| 36C25726P0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,440 | FY2026 |
| 36C26226C0043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,008 | FY2026 |
| 36C26325C0078 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $55,365 | FY2025 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
| 36C24626P0111 | BAHEN INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,867 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24626D0086_3600 · retrieved 2026-09-26.