Award recordCONTRACT

MANHATTAN MAINTENANCE CO

PIID VA24313F0906· VHA· 243-NETWORK CONTRACTING OFFICE 03· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $94,237 net obligations· UEI KFG1VL3J8FE8· NJ

Description

IGF::OT::IGF PURCHASE ADDITIONAL ITEMS FOR TOTAL REBUILD OF COMPRESSOR ON YORK CHILLER (NEW PUMP AND REFRIGERANT)

Base award description: IGF::OT::IGF TOTAL REBUILD OF COMPRESSOR FOR YORK CHILLER

First action · last action
2013-03-04 · 2013-05-31
Transactions
3
First transaction's obligation
$50,462
Base + all options value (sum of deltas)
$94,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0039S
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$94,237$0Base award · 2013-03-04 · this action $50,462 · running total $50,462Modification P00001 · 2013-04-24 · this action $18,255 · running total $68,717Modification P00002 · 2013-05-31 · this action $25,520 · running total $94,237
  • Base2013-03-04+$50,462= $50,462
  • Mod P000012013-04-24+$18,255= $68,717
  • Mod P000022013-05-31+$25,520= $94,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-04+$50,462$50,462IGF::OT::IGF TOTAL REBUILD OF COMPRESSOR FOR YORK CHILLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-24+$18,255$68,717IGF::OT::IGF PURCHASE ADDITIONAL ITEMS FOR TOTAL REBUILD OF COMPRESSOR ON YORK CHILLER
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-31+$25,520$94,237IGF::OT::IGF PURCHASE ADDITIONAL ITEMS FOR TOTAL REBUILD OF COMPRESSOR ON YORK CHILLER (NEW PUMP AND REFRIGERA…

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
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
VA24312C0208243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$123,238FY2012

Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4517FUJIFILM SONOSITE INC243-NETWORK CONTRACTING OFFICE 03$4,000FY2015
VA24315C0192AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$48,000FY2015
VA24315C0141AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$39,900FY2015
VA24315C0129MCB LIGHTING & ELECTRICAL, INC243-NETWORK CONTRACTING OFFICE 03$40,800FY2015
VA24315C0136AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$30,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0906_3600_GS06F0039S_4730 · retrieved 2026-09-26.