Description
RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF
First action · last action
2017-01-01 · 2017-11-17
Transactions
6
First transaction's obligation
$107,600
Base + all options value (sum of deltas)
$322,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 6 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.
- Base2017-01-01+$107,600= $107,600
- Mod P000012017-02-28+$53,800= $161,400
- Mod P000022017-03-31+$53,800= $215,200
- Mod P000032017-04-27+$53,800= $269,000
- Mod P000042017-05-31+$69,700= $338,700
- Mod P000052017-11-17-$15,900= $322,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-01 | +$107,600 | $107,600 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-02-28 | +$53,800 | $161,400 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-31 | +$53,800 | $215,200 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-04-27 | +$53,800 | $269,000 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-05-31 | +$69,700 | $338,700 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2017-11-17 | −$15,900 | $322,800 | RENTAL SERVICE OF 500-TON CHILLERS IGF::OT::IGF |
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 V2A3KZMDMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $11,480 | FY2018 |
| 36C24218P2092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $19,690 | FY2018 |
| 36C24218P1809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $79,916 | FY2018 |
| 36C24218P1866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,734 | FY2018 |
| 36C24218P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,210 | FY2018 |
| VA24217C0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $57,860 | FY2018 |
Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1299 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $680,000 | FY2025 |
| 36C24225P1293 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $758,532 | FY2025 |
| 36C24225P1127 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $218,227 | FY2025 |
| 36C24224P1643 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,466 | FY2024 |
| 36C24224P1578 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,578 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.