Description
IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE
Base award description: IGF::OT::IGF OTHER FUNCTIONS: BASE YEAR OF CHILLER AND COOLING TOWER MAINTENANCE CONTRACT FOR SALEM VAMC POP 6/15/2012-9/30/2012
Modification chain · 19 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.
- Base2012-06-15+$3,016= $3,016
- Mod P000012012-07-16+$38,166= $41,182
- Mod P000032012-09-25+$6,554= $47,736
- Mod P000022012-10-01+$40,706= $88,442
- Mod P000042012-12-14+$473= $88,915
- Mod P000052013-10-01+$40,908= $129,823
- Mod P000072014-04-24-$15,939= $113,884
- Mod P000092014-07-02+$13,896= $127,780
- Mod P000102014-08-21+$16,736= $144,516
- Mod P000062014-10-01+$42,302= $186,818
- Mod P000112015-01-15-$1,754= $185,064
- Mod P000122015-03-06+$12,968= $198,032
- Mod P000142015-04-15+$26,063= $224,095
- Mod P000152015-05-08+$3,436= $227,531
- Mod P000162015-10-01+$43,044= $270,575
- Mod P000172016-02-01+$9,000= $279,575
- Mod P000182016-02-23+$3,384= $282,959
- Mod P000192016-08-02+$10,748= $293,707
- Mod P000202017-01-04-$9,996= $283,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$3,016 | $3,016 | IGF::OT::IGF OTHER FUNCTIONS: BASE YEAR OF CHILLER AND COOLING TOWER MAINTENANCE CONTRACT FOR SALEM VAMC POP 6… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-07-16 | +$38,166 | $41,182 | IGF::OT::IGF OTHER FUNCTIONS: TO ADD ANNUAL CHILLER MAINTENANCE AND NDT TESTING TO BASE YEAR OF CHILLER AND CO… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-09-25 | +$6,554 | $47,736 | IGF::OT::IGF OTHER FUNCTIONS: TO ADD REPAIRS OF COOLING TOWERS TO BASE YEAR OF CHILLER AND COOLING TOWER MAINT… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-10-01 | +$40,706 | $88,442 | IGF::OT::IGF OTHER FUNCTIONS: TO ADD ANNUAL CHILLER MAINTENANCE AND NDT TESTING TO BASE YEAR OF CHILLER AND CO… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-12-14 | +$473 | $88,915 | IGF::CL::IGF TO ADD A LOT OF $472.87 TO BASE YEAR OF CHILLER AND COOLING TOWER MAINTENANCE CONTRACT FOR SALEM… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-10-01 | +$40,908 | $129,823 | IGF::CL::IGF TO ADD A LOT OF $472.87 TO BASE YEAR OF CHILLER AND COOLING TOWER MAINTENANCE CONTRACT FOR SALEM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | −$15,939 | $113,884 | IGF::OT::IGF CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$13,896 | $127,780 | IGF::OT::IGF CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$16,736 | $144,516 | IGF::OT::IGF CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$42,302 | $186,818 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00011· EXERCISE AN OPTION | 2015-01-15 | −$1,754 | $185,064 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-06 | +$12,968 | $198,032 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$26,063 | $224,095 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$3,436 | $227,531 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00016· EXERCISE AN OPTION | 2015-10-01 | +$43,044 | $270,575 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$9,000 | $279,575 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$3,384 | $282,959 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$10,748 | $293,707 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00020· CLOSE OUT | 2017-01-04 | −$9,996 | $283,711 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CHILLER AND COOLING TOWER MAINTENANCE |
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 GSHDYYXM52T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149,767 | FY2018 |
| VA24716P2955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,201 | FY2016 |
| VA24715P1532 | 508-ATLANTA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $45,827 | FY2015 |
| VA101V14F0888 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,768 | FY2014 |
| VA24614F7626 | 246-NETWORK CONTRACTING OFFICE 6 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $34,776 | FY2014 |
| VA24712F2671 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,019 | FY2012 |
Other recipients under H141 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622F0090 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,487 | FY2022 |
| 36C24621P1428 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,932 | FY2021 |
| 36C24621F0237 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $187,140 | FY2021 |
| VA24616F7964 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $323,202 | FY2017 |
| VA24616P4483 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,805 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3675_3600_GS21F0076W_4730 · retrieved 2026-09-26.