Description
CHILLER MAINTENANCE SERVICES AT THE RHJVAMC
Base award description: IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC
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.
- Base2014-09-01+$42,240= $42,240
- Mod P000012015-08-27+$54,475= $96,715
- Mod P000022016-08-31+$54,475= $151,190
- Mod P000032016-09-27+$0= $151,190
- Mod P000052017-08-19+$54,475= $205,665
- Mod P000062018-08-30+$54,475= $260,140
- Mod P000072019-09-01+$34,410= $294,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-01 | +$42,240 | $42,240 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-08-27 | +$54,475 | $96,715 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$54,475 | $151,190 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$0 | $151,190 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00005· EXERCISE AN OPTION | 2017-08-19 | +$54,475 | $205,665 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00006· EXERCISE AN OPTION | 2018-08-30 | +$54,475 | $260,140 | IGF::OT::IGF CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-01 | +$34,410 | $294,550 | CHILLER MAINTENANCE SERVICES AT THE RHJVAMC |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3243_3600_-NONE-_-NONE- · retrieved 2026-09-26.