Award recordCONTRACT

THE FILTRINE MANUFACTURING COMPANY, INC.

PIID 36C24118P1074· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $105,763 net obligations· UEI EL78MWK9H5S5· NH

Description

EXERCISE OPTION YEAR 4 FILTRINE CHILLER ANNUAL PM 04/19/22 - 04/18/23

Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR FILTRINE CHILLER

First action · last action
2018-04-17 · 2022-03-18
Transactions
6
First transaction's obligation
$8,303
Base + all options value (sum of deltas)
$228,132
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$105,763$0Base award · 2018-04-17 · this action $8,303 · running total $8,303Modification P00001 · 2019-03-27 · this action $8,303 · running total $16,606Modification P00002 · 2020-03-26 · this action $29,719 · running total $46,325Modification P00003 · 2021-04-15 · this action $29,719 · running total $76,044Modification P00004 · 2021-11-16 · this action $0 · running total $76,044Modification P00005 · 2022-03-18 · this action $29,719 · running total $105,763
  • Base2018-04-17+$8,303= $8,303
  • Mod P000012019-03-27+$8,303= $16,606
  • Mod P000022020-03-26+$29,719= $46,325
  • Mod P000032021-04-15+$29,719= $76,044
  • Mod P000042021-11-16+$0= $76,044
  • Mod P000052022-03-18+$29,719= $105,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-17+$8,303$8,303IGF::OT::IGF SERVICE AGREEMENT FOR FILTRINE CHILLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-27+$8,303$16,606IGF::OT::IGF SERVICE AGREEMENT FOR FILTRINE CHILLER
Mod P00002· EXERCISE AN OPTION2020-03-26+$29,719$46,325SERVICE AGREEMENT FOR FILTRINE CHILLER
Mod P00003· EXERCISE AN OPTION2021-04-15+$29,719$76,044SERVICE AGREEMENT FOR FILTRINE CHILLER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$76,044EO14042 - VACCINE MANDATE - VISN 1 SERVICE AGREEMENT FOR FILTRINE CHILLER
Mod P00005· EXERCISE AN OPTION2022-03-18+$29,719$105,763EXERCISE OPTION YEAR 4 FILTRINE CHILLER ANNUAL PM 04/19/22 - 04/18/23

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 EL78MWK9H5S5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,314FY2026
36C24426N0288244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2026
36C24425N0343244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2025
36C24425D0026244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24123P0483241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$151,656FY2023
36C24122P0997241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,785FY2022

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.