Award recordCONTRACT

JOHN R SEIBERLICH INC

PIID 36C24518P0570· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2018· $142,772 net obligations· UEI CRZ9GLMQLDM3· DE

Description

IGF::CL::IGF CHILLER REPAIR

First action · last action
2018-06-01 · 2018-09-06
Transactions
4
First transaction's obligation
$126,649
Base + all options value (sum of deltas)
$142,772
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$142,772$0Base award · 2018-06-01 · this action $126,649 · running total $126,649Modification P00001 · 2018-06-26 · this action $3,138 · running total $129,787Modification P00002 · 2018-08-07 · this action $9,985 · running total $139,772Modification P00003 · 2018-09-06 · this action $3,000 · running total $142,772
  • Base2018-06-01+$126,649= $126,649
  • Mod P000012018-06-26+$3,138= $129,787
  • Mod P000022018-08-07+$9,985= $139,772
  • Mod P000032018-09-06+$3,000= $142,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-01+$126,649$126,649IGF::CL::IGF CHILLER REPAIR
Mod P00001· FUNDING ONLY ACTION2018-06-26+$3,138$129,787IGF::CL::IGF CHILLER REPAIR
Mod P00002· FUNDING ONLY ACTION2018-08-07+$9,985$139,772IGF::CL::IGF CHILLER REPAIR
Mod P00003· FUNDING ONLY ACTION2018-09-06+$3,000$142,772IGF::CL::IGF CHILLER REPAIR

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 CRZ9GLMQLDM3)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,952FY2024
36C24421P0741244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$28,900FY2021
36C24520P0660245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$18,983FY2020
36C24519P0454245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$210,411FY2019
36C24418P5053244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$193,100FY2018
36C24518P3771245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$76,800FY2018

Other recipients under J069 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0579SPIRAX SARCO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,611FY2026
36C24520F0441AIRMARK CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$3,199FY2020
36C24520P0255PROJECT HORSE245-NETWORK CONTRACT OFFICE 5 (36C245)$4,725FY2020
36C24518C0138TS GOVERNMENT SOLUTIONS. LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,200FY2018
VA24516F1047BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$244,147FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.