Award recordCONTRACT

THE FILTRINE MANUFACTURING COMPANY, INC.

PIID VA24217P3782· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $48,544 net obligations· UEI EL78MWK9H5S5· NH

Description

FILTRINE CHILLER PM SERVICE

Base award description: IGF::OT::IGF FILTRINE CHILLER PM SERVICE

First action · last action
2017-10-02 · 2021-10-01
Transactions
8
First transaction's obligation
$9,709
Base + all options value (sum of deltas)
$48,544
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$48,544$0Base award · 2017-10-02 · this action $9,709 · running total $9,709Modification P00001 · 2018-10-01 · this action $9,709 · running total $19,418Modification P00002 · 2019-08-29 · this action $0 · running total $19,418Modification P00003 · 2019-10-01 · this action $9,709 · running total $29,126Modification P00004 · 2020-09-21 · this action $0 · running total $29,126Modification P00005 · 2020-10-01 · this action $9,709 · running total $38,835Modification P00006 · 2021-10-01 · this action $0 · running total $38,835Modification P00007 · 2021-10-01 · this action $9,709 · running total $48,544
  • Base2017-10-02+$9,709= $9,709
  • Mod P000012018-10-01+$9,709= $19,418
  • Mod P000022019-08-29+$0= $19,418
  • Mod P000032019-10-01+$9,709= $29,126
  • Mod P000042020-09-21+$0= $29,126
  • Mod P000052020-10-01+$9,709= $38,835
  • Mod P000062021-10-01+$0= $38,835
  • Mod P000072021-10-01+$9,709= $48,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$9,709$9,709IGF::OT::IGF FILTRINE CHILLER PM SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$9,709$19,418IGF::OT::IGF FILTRINE CHILLER PM SERVICE
Mod P00002· EXERCISE AN OPTION2019-08-29+$0$19,418FILTRINE CHILLER PM SERVICE
Mod P00003· FUNDING ONLY ACTION2019-10-01+$9,709$29,126FILTRINE CHILLER PM SERVICE
Mod P00004· EXERCISE AN OPTION2020-09-21+$0$29,126FILTRINE CHILLER PM SERVICE
Mod P00005· FUNDING ONLY ACTION2020-10-01+$9,709$38,835FILTRINE CHILLER PM SERVICE
Mod P00006· EXERCISE AN OPTION2021-10-01+$0$38,835FILTRINE CHILLER PM SERVICE
Mod P00007· FUNDING ONLY ACTION2021-10-01+$9,709$48,544FILTRINE CHILLER PM SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,314FY2026
36C24426N0288244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2026
36C24425N0343244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2025
36C24425D0026244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24123P0483241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$151,656FY2023
36C24122P0997241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,785FY2022

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3782_3600_-NONE-_-NONE- · retrieved 2026-09-26.