Award recordCONTRACT

NEXGEN MECHANICAL, INC.

PIID VA241P2021· VHA· 241-NETWORK CONTRACT OFFICE 01· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $50,143 net obligations· UEI JCL3T9MAKQF5· RI

Description

FY11 CHILLER MAINTENANCE - OPTION YEAR RENEWAL

Base award description: FY11 CHILLER MAINTENANCE

First action · last action
2010-10-01 · 2012-10-01
Transactions
3
First transaction's obligation
$16,675
Base + all options value (sum of deltas)
$51,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$50,143$0Base award · 2010-10-01 · this action $16,675 · running total $16,675Modification 1 · 2011-10-01 · this action $15,813 · running total $32,488Modification P00002 · 2012-10-01 · this action $17,655 · running total $50,143
  • Base2010-10-01+$16,675= $16,675
  • Mod 12011-10-01+$15,813= $32,488
  • Mod P000022012-10-01+$17,655= $50,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$16,675$16,675FY11 CHILLER MAINTENANCE
Mod 1· EXERCISE AN OPTION2011-10-01+$15,813$32,488FY11 CHILLER MAINTENANCE - OPTION YEAR RENEWAL
Mod P00002· EXERCISE AN OPTION2012-10-01+$17,655$50,143FY11 CHILLER MAINTENANCE - OPTION YEAR RENEWAL

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 JCL3T9MAKQF5)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1485241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,469FY2017
VA24116P1846241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$4,234FY2016
VA650C10354241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$9,340FY2011
V650P06869241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALL OF REFRIGERATION - AC EQ$3,742FY2010
V650P05596650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$15,000FY2010
V650P04549650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,410FY2010

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

AwardRecipientOfficeNet obligationsFY
VA24116J0665PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01$32,609FY2016
VA24116P0379VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$30,357FY2016
VA24116P0307OIL MANAGEMENT SERVICES, CORP.241-NETWORK CONTRACT OFFICE 01$3,560FY2016
VA24116F0226SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01$70,853FY2016
VA24116P0172ENVIRO-CLEAN, INC.241-NETWORK CONTRACT OFFICE 01$4,069FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.