Award recordCONTRACT

J&B HARTIGAN, INC.

PIID VA24616F7964· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $323,202 net obligations· UEI W2KTNKG5MVN4· VA

Description

OY4 MODIFICATION COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC

Base award description: IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC

First action · last action
2016-10-01 · 2021-10-27
Transactions
12
First transaction's obligation
$66,072
Base + all options value (sum of deltas)
$373,244
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F049BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 12 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.

$334,921$0Base award · 2016-10-01 · this action $66,072 · running total $66,072Modification P00001 · 2017-04-17 · this action $0 · running total $66,072Modification P00002 · 2017-06-06 · this action $0 · running total $66,072Modification P00003 · 2017-06-06 · this action $10,000 · running total $76,072Modification P00004 · 2017-10-01 · this action $72,760 · running total $148,832Modification P00005 · 2018-10-01 · this action $54,000 · running total $202,832Modification P00006 · 2019-10-01 · this action $75,364 · running total $278,196Modification P00009 · 2020-09-30 · this action $0 · running total $278,196Modification P00010 · 2020-10-01 · this action $56,725 · running total $334,921Modification P00011 · 2021-03-16 · this action -$2,834 · running total $332,087Modification P00012 · 2021-03-16 · this action -$14,552 · running total $317,535Modification P00014 · 2021-10-27 · this action $5,667 · running total $323,202
  • Base2016-10-01+$66,072= $66,072
  • Mod P000012017-04-17+$0= $66,072
  • Mod P000022017-06-06+$0= $66,072
  • Mod P000032017-06-06+$10,000= $76,072
  • Mod P000042017-10-01+$72,760= $148,832
  • Mod P000052018-10-01+$54,000= $202,832
  • Mod P000062019-10-01+$75,364= $278,196
  • Mod P000092020-09-30+$0= $278,196
  • Mod P000102020-10-01+$56,725= $334,921
  • Mod P000112021-03-16-$2,834= $332,087
  • Mod P000122021-03-16-$14,552= $317,535
  • Mod P000142021-10-27+$5,667= $323,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$66,072$66,072IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-17+$0$66,072IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-06-06+$0$66,072IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06+$10,000$76,072IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00004· EXERCISE AN OPTION2017-10-01+$72,760$148,832IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00005· EXERCISE AN OPTION2018-10-01+$54,000$202,832IGF::OT::IGF COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00006· EXERCISE AN OPTION2019-10-01+$75,364$278,196OY3 COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$278,196OY3 COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC OPTION YEAR 4 INTENT
Mod P00010· EXERCISE AN OPTION2020-10-01+$56,725$334,921OY4 COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-16−$2,834$332,087OY4 COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-16−$14,552$317,535OY4 COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC
Mod P00014· OTHER ADMINISTRATIVE ACTION2021-10-27+$5,667$323,202OY4 MODIFICATION COOLING TOWER/CHILLER MAINTENANCE AT SALEM VAMC

Related awards · 9

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 W2KTNKG5MVN4)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0998246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,835FY2026
36C24626P1015246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$52,768FY2026
36C24626P0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS$9,856FY2026
36C24926F0198249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$126,446FY2026
36C24626P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$30,729FY2026
36C24626N0374246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$162,519FY2026

Other recipients under H141 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P1428DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,932FY2021
VA24616P4483ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,805FY2016
VA24612F3675COMFORT SYSTEMS USA (SOUTHEAST), INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$283,711FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F7964_3600_GS21F049BA_4732 · retrieved 2026-09-26.