Award recordCONTRACT

MANHATTAN MAINTENANCE CO

PIID VA24312C0208· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $123,238 net obligations· UEI KFG1VL3J8FE8· NJ

Description

COMPLETE OVERHAUL OF CHILLER # 4 IGF::OT::IGF

First action · last action
2012-09-18 · 2013-03-23
Transactions
2
First transaction's obligation
$97,046
Base + all options value (sum of deltas)
$123,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$123,238$0Base award · 2012-09-18 · this action $97,046 · running total $97,046Modification P00001 · 2013-03-23 · this action $26,193 · running total $123,238
  • Base2012-09-18+$97,046= $97,046
  • Mod P000012013-03-23+$26,193= $123,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$97,046$97,046COMPLETE OVERHAUL OF CHILLER # 4 IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-03-23+$26,193$123,238COMPLETE OVERHAUL OF CHILLER # 4 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 KFG1VL3J8FE8)

AwardOffice · PSC / listingNet obligationsFY
VA24416F4382244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$17,064FY2016
VA25614F2409256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$685,748FY2014
VA24413F2773693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2013
VA24313F0906243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$94,237FY2013
VA25013F0027541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$129,454FY2013
VA24113F1357241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$196,588FY2013

Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0208_3600_-NONE-_-NONE- · retrieved 2026-09-27.