Award recordCONTRACT

ABM BUILDING SERVICES, LLC

PIID VA24612F6330· VHA· 246-NETWORK CONTRACTING OFFICE 6· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $161,443 net obligations· UEI NVNJHJKWN6Q9· VA

Description

IGF::OT::IGF - CHILLER MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTION - CHILLER MAINTENANCE

First action · last action
2012-09-28 · 2015-05-19
Transactions
7
First transaction's obligation
$52,603
Base + all options value (sum of deltas)
$253,545
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
GS21F0200W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$161,443$0Base award · 2012-09-28 · this action $52,603 · running total $52,603Modification P00001 · 2013-09-27 · this action $35,344 · running total $87,947Modification P00002 · 2014-01-31 · this action $5,559 · running total $93,506Modification P00003 · 2014-05-09 · this action $9,070 · running total $102,576Modification P00004 · 2014-09-22 · this action $1,000 · running total $103,576Modification P00005 · 2014-10-01 · this action $49,344 · running total $152,920Modification P00006 · 2015-05-19 · this action $8,523 · running total $161,443
  • Base2012-09-28+$52,603= $52,603
  • Mod P000012013-09-27+$35,344= $87,947
  • Mod P000022014-01-31+$5,559= $93,506
  • Mod P000032014-05-09+$9,070= $102,576
  • Mod P000042014-09-22+$1,000= $103,576
  • Mod P000052014-10-01+$49,344= $152,920
  • Mod P000062015-05-19+$8,523= $161,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$52,603$52,603IGF::OT::IGF OTHER FUNCTION - CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-09-27+$35,344$87,947IGF::OT::IGF - CHILLER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2014-01-31+$5,559$93,506IGF::OT::IGF - CHILLER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-05-09+$9,070$102,576IGF::OT::IGF - CHILLER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-09-22+$1,000$103,576IGF::OT::IGF - CHILLER MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2014-10-01+$49,344$152,920IGF::OT::IGF - CHILLER MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-19+$8,523$161,443IGF::OT::IGF - CHILLER MAINTENANCE

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 NVNJHJKWN6Q9)

AwardOffice · PSC / listingNet obligationsFY
VA26213F6908262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,492FY2013

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2932COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$13,655FY2016
VA24616P2217GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$3,603FY2016
VA24616P1586PECT ENTERPRISES CORP STATUS A246-NETWORK CONTRACTING OFFICE 6$4,213FY2016
VA24616P0059AUTOMATION SYSTEM INTEGRATORS, INC.246-NETWORK CONTRACTING OFFICE 6$58,062FY2016
VA24615P5021COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$18,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6330_3600_GS21F0200W_4730 · retrieved 2026-09-26.