Award recordCONTRACT

TAB SERVICES, INC.

PIID VA24415C0326· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $445,695 net obligations· UEI CSJYG18FQVB8· GA

Description

IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING

Base award description: IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING

First action · last action
2014-10-01 · 2018-12-07
Transactions
8
First transaction's obligation
$65,690
Base + all options value (sum of deltas)
$570,635
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$445,695$0Base award · 2014-10-01 · this action $65,690 · running total $65,690Modification P00001 · 2015-10-01 · this action $68,990 · running total $134,680Modification P00002 · 2015-11-25 · this action $14,925 · running total $149,605Modification P00003 · 2016-08-31 · this action $0 · running total $149,605Modification P00004 · 2016-10-01 · this action $93,920 · running total $243,525Modification P00005 · 2017-10-01 · this action $98,620 · running total $342,145Modification P00006 · 2018-10-01 · this action $79,910 · running total $422,055Modification P00007 · 2018-12-07 · this action $23,640 · running total $445,695
  • Base2014-10-01+$65,690= $65,690
  • Mod P000012015-10-01+$68,990= $134,680
  • Mod P000022015-11-25+$14,925= $149,605
  • Mod P000032016-08-31+$0= $149,605
  • Mod P000042016-10-01+$93,920= $243,525
  • Mod P000052017-10-01+$98,620= $342,145
  • Mod P000062018-10-01+$79,910= $422,055
  • Mod P000072018-12-07+$23,640= $445,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$65,690$65,690IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING
Mod P00001· EXERCISE AN OPTION2015-10-01+$68,990$134,680IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-25+$14,925$149,605IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING
Mod P00003· EXERCISE AN OPTION2016-08-31+$0$149,605IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING
Mod P00004· FUNDING ONLY ACTION2016-10-01+$93,920$243,525IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING
Mod P00005· EXERCISE AN OPTION2017-10-01+$98,620$342,145IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING
Mod P00006· EXERCISE AN OPTION2018-10-01+$79,910$422,055IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING
Mod P00007· FUNDING ONLY ACTION2018-12-07+$23,640$445,695IGF::OT::IGF AIR FLOW TESTING, ADJUSTING AND RE-BALANCING MODIFICATION OF REQUIRED ROOMS FOR TESTING

Related awards · 6

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 CSJYG18FQVB8)

AwardOffice · PSC / listingNet obligationsFY
36C24718F0878247-NETWORK CONTRACT OFFICE 7 (36C247) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$22,350FY2018
VA24414C0576540-CLARKSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$92,600FY2014

Other recipients under H241 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0490AIR FLO CLEANING SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$45,000FY2021
36C24419P0371WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,936FY2019
36C24418P0518AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,952FY2018
VA24414C0192CIH SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$136,944FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.