Description
IGF::OT::IGF THE SCOPE OF THIS WORK IS TO REPLACE ALL OF THE CONDENSER AND EVAPORATOR TUBES IN CHILLER #2 LOCATED IN BUILDING 11 AT THE WILKES-BARRE DVA MEDICAL CENTER. WORK INCLUDES, BUT IS NOT LIMITED TO, REMOVAL OF THE CONDENSER AND EVAPORATOR HEADS AND PIPING, REMOVAL OF THE SAFETY RAILINGS FOR CLEARANCE, REMOVAL AND REPLACEMENT OF ALL TUBES IN BOTH THE CONDENSER SECTION AND THE EVAPORATOR SECTION, REMOVAL AND REPLACEMENT OF THE MIST ELIMINATORS, REMOVE ALL GASKETS AND INSTALL NEW GASKETS, AND WELD AND SEAL OPENINGS AND PROVIDE FOR AN ASME INSPECTION. ALL WORK IS TO BE COMPLETED IN A SAFE AND PROFESSIONAL MANNER IN ACCORDANCE WITH INDUSTRY CODES AND STANDARDS.
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.
- Base2014-01-27+$151,313= $151,313
- Mod P000012014-05-14+$0= $151,313
- Mod P000022014-06-13+$0= $151,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$151,313 | $151,313 | IGF::OT::IGF THE SCOPE OF THIS WORK IS TO REPLACE ALL OF THE CONDENSER AND EVAPORATOR TUBES IN CHILLER #2 LOCA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-14 | +$0 | $151,313 | IGF::OT::IGF THE SCOPE OF THIS WORK IS TO REPLACE ALL OF THE CONDENSER AND EVAPORATOR TUBES IN CHILLER #2 LOCA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-13 | +$0 | $151,313 | IGF::OT::IGF THE SCOPE OF THIS WORK IS TO REPLACE ALL OF THE CONDENSER AND EVAPORATOR TUBES IN CHILLER #2 LOCA… |
Related awards · 10
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J041 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2585 | RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES | 693-WILKES-BARRE | $3,367 | FY2014 |
| VA24414F2375 | RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES | 693-WILKES-BARRE | $8,280 | FY2014 |
| VA24413F0129 | CHAMPIONX LLC | 693-WILKES-BARRE | $4,738 | FY2013 |
| VA693C10112 | KEYSTONE CONTROL CORPORATION | 693-WILKES-BARRE | $9,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J0793_3600_GS06F0060P_4730 · retrieved 2026-09-26.