Award recordCONTRACT

MESA ENERGY SYSTEMS, INC

PIID 36C26118P2911· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $648,526 net obligations· UEI YKHNBNMYPAN5· CA

Description

CHILLER REPAIR SERVICE

Base award description: IGF::OT::IGF CHILLER REPAIR SERVICE

First action · last action
2018-09-25 · 2020-07-24
Transactions
7
First transaction's obligation
$208,822
Base + all options value (sum of deltas)
$648,526
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 7 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.

$648,526$0Base award · 2018-09-25 · this action $208,822 · running total $208,822Modification P00001 · 2019-01-04 · this action $0 · running total $208,822Modification P00002 · 2019-02-08 · this action $86,966 · running total $295,788Modification P00003 · 2019-04-09 · this action $18,429 · running total $314,217Modification P00004 · 2019-05-30 · this action $302,604 · running total $616,821Modification P00005 · 2019-10-10 · this action $0 · running total $616,821Modification P00006 · 2020-07-24 · this action $31,705 · running total $648,526
  • Base2018-09-25+$208,822= $208,822
  • Mod P000012019-01-04+$0= $208,822
  • Mod P000022019-02-08+$86,966= $295,788
  • Mod P000032019-04-09+$18,429= $314,217
  • Mod P000042019-05-30+$302,604= $616,821
  • Mod P000052019-10-10+$0= $616,821
  • Mod P000062020-07-24+$31,705= $648,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$208,822$208,822IGF::OT::IGF CHILLER REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-04+$0$208,822IGF::OT::IGF CHILLER REPAIR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-08+$86,966$295,788IGF::OT::IGF CHILLER REPAIR SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$18,429$314,217IGF::OT::IGF CHILLER REPAIR SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-30+$302,604$616,821IGF::OT::IGF CHILLER REPAIR SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-10+$0$616,821CHILLER REPAIR SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-24+$31,705$648,526CHILLER REPAIR SERVICE

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 YKHNBNMYPAN5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0821262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$55,200FY2026
36C26225P0960262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$60,798FY2025
36C26224P2291262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$215,287FY2024
36C26224P1858262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,045FY2024
36C26224C0236262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$365,950FY2024
36C26224P0399262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,812FY2024

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2911_3600_-NONE-_-NONE- · retrieved 2026-09-26.