Description
FUND OPTION 4 FOR FILTRINE CHILLER PM
Base award description: IGF::OT::IGF CHILLER MAINTENANCE
Modification chain · 8 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.
- Base2016-10-01+$8,992= $8,992
- Mod P000012017-10-01+$8,992= $17,983
- Mod P000022018-10-01+$8,992= $26,975
- Mod P000032019-08-27+$0= $26,975
- Mod P000042019-10-01+$8,992= $35,966
- Mod P000052020-05-29+$0= $35,966
- Mod P000072020-08-31+$0= $35,966
- Mod P000082020-10-01+$8,992= $44,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$8,992 | $8,992 | IGF::OT::IGF CHILLER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$8,992 | $17,983 | IGF::OT::IGF CHILLER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$8,992 | $26,975 | IGF::OT::IGF CHILLER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-08-27 | +$0 | $26,975 | FILTRINE CHILLER MAINTENANCE SERVICES OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$8,992 | $35,966 | FILTRINE CHILLER MAINTENANCE SERVICE - FUND OPTION YEAR 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-29 | +$0 | $35,966 | CONTRACTING OFFICER CHANGE. |
| Mod P00007· EXERCISE AN OPTION | 2020-08-31 | +$0 | $35,966 | EXERCISE OPTION FOUR |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$8,992 | $44,958 | FUND OPTION 4 FOR FILTRINE CHILLER PM |
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 EL78MWK9H5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,314 | FY2026 |
| 36C24426N0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2026 |
| 36C24425N0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2025 |
| 36C24425D0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24123P0483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $151,656 | FY2023 |
| 36C24122P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,785 | FY2022 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3926_3600_-NONE-_-NONE- · retrieved 2026-09-26.