Description
CHILLER MAINTENANCE AND INSPECTIONS
First action · last action
2007-10-01 · 2008-12-22
Transactions
2
First transaction's obligation
$35,212
Base + all options value (sum of deltas)
$44,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2007-10-01+$35,212= $35,212
- Mod 72008-12-22+$8,803= $44,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$35,212 | $35,212 | CHILLER MAINTENANCE AND INSPECTIONS |
| Mod 7· EXERCISE AN OPTION | 2008-12-22 | +$8,803 | $44,015 | CHILLER MAINTENANCE AND INSPECTIONS |
Related awards · 5
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 M5SZTR7LNKF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619C85245 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,300 | FY2008 |
Other recipients under J030 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P1306 | ADAMSON FORD, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
| VA534Q11828 | HAY TIRE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,065 | FY2011 |
| VA619C15120 | SOUTHERN POWER SYSTEMS SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $17,595 | FY2011 |
| V247P1258 | YORK INTERNATIONAL CORPORATION (3472) | 247-NETWORK CONTRACT OFFICE 7 | $9,422 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P1257_3600_-NONE-_-NONE- · retrieved 2026-09-26.