Description
EO14042- CHILLER AND HVAC PM SERVICES.
Base award description: CHILLER AND HVAC PM SERVICES. IGF::OT::IGF
Modification chain · 18 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.
- Base2017-05-16+$36,700= $36,700
- Mod P000012017-08-24+$33,133= $69,833
- Mod P000022018-04-19+$37,400= $107,233
- Mod P000032018-08-07+$41,850= $149,083
- Mod P000042018-11-20+$17,680= $166,763
- Mod P000052019-04-18+$96,930= $263,693
- Mod P000062019-06-26+$6,180= $269,873
- Mod P000072020-04-22+$95,734= $365,607
- Mod P000082020-05-06+$72,870= $438,477
- Mod P000092020-05-21-$72,870= $365,607
- Mod P000102020-06-04+$72,870= $438,477
- Mod P000112020-08-04+$27,100= $465,577
- Mod P000122021-03-22+$39,560= $505,137
- Mod P000132021-05-07+$38,840= $543,977
- Mod P000142021-11-01+$0= $543,977
- Mod P000152022-05-24+$30,970= $574,947
- Mod P000162022-12-05-$8,548= $566,399
- Mod P000172022-12-05-$11,768= $554,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-16 | +$36,700 | $36,700 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$33,133 | $69,833 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-04-19 | +$37,400 | $107,233 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$41,850 | $149,083 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$17,680 | $166,763 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-04-18 | +$96,930 | $263,693 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-06-26 | +$6,180 | $269,873 | CHILLER AND HVAC PM SERVICES. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2020-04-22 | +$95,734 | $365,607 | CHILLER AND HVAC PM SERVICES. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-05-06 | +$72,870 | $438,477 | CHILLER AND HVAC PM SERVICES. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-05-21 | −$72,870 | $365,607 | CHILLER AND HVAC PM SERVICES. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-06-04 | +$72,870 | $438,477 | CHILLER AND HVAC PM SERVICES. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-08-04 | +$27,100 | $465,577 | CHILLER AND HVAC PM SERVICES. |
| Mod P00012· EXERCISE AN OPTION | 2021-03-22 | +$39,560 | $505,137 | CHILLER AND HVAC PM SERVICES. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-05-07 | +$38,840 | $543,977 | CHILLER AND HVAC PM SERVICES. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$0 | $543,977 | EO14042- CHILLER AND HVAC PM SERVICES. |
| Mod P00015· FUNDING ONLY ACTION | 2022-05-24 | +$30,970 | $574,947 | EO14042- CHILLER AND HVAC PM SERVICES. |
| Mod P00016· FUNDING ONLY ACTION | 2022-12-05 | −$8,548 | $566,399 | EO14042- CHILLER AND HVAC PM SERVICES. |
| Mod P00017· FUNDING ONLY ACTION | 2022-12-05 | −$11,768 | $554,631 | EO14042- CHILLER AND HVAC PM SERVICES. |
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 YDJLK3NMMUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,844 | FY2026 |
| 36C24126P0329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $371,875 | FY2026 |
| 36C24125P0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,930 | FY2025 |
| 36C24124P0435 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $257,700 | FY2024 |
| 36C24E23P0044 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,840 | FY2023 |
| 36C24122P0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $665,121 | FY2022 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.