Description
CHILLER REPAIR INPATIENT PHARMACY IGF::OT::IGF
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$458,550
Base + all options value (sum of deltas)
$458,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2014-03-24+$458,550= $458,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$458,550 | $458,550 | CHILLER REPAIR INPATIENT PHARMACY 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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under J065 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0098 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $3,950 | FY2016 |
| VA24516P0022 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 512-BALTIMORE | $35,760 | FY2016 |
| VA24515P0822 | TECNIPLAST USA, INC. | 512-BALTIMORE | $15,653 | FY2016 |
| VA24515P1099 | OLYMPUS AMERICA INC | 512-BALTIMORE | $9,444 | FY2015 |
| VA24515F1124 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $106,789 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.