Description
PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS.
Base award description: PM OF CHILLERS
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.
- Base2008-12-30+$31,075= $31,075
- Mod 12009-10-01+$45,045= $76,120
- Mod 22010-10-01+$47,300= $123,420
- Mod 32011-10-01+$49,665= $173,085
- Mod P000052012-10-01+$52,030= $225,115
- Mod P000042012-10-29+$52,030= $277,145
- Mod P000062014-01-30-$12,877= $264,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$31,075 | $31,075 | PM OF CHILLERS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$45,045 | $76,120 | PM CHILLERS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$47,300 | $123,420 | PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS. |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$49,665 | $173,085 | PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS. |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$52,030 | $225,115 | PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS. |
| Mod P00004· EXERCISE AN OPTION | 2012-10-29 | +$52,030 | $277,145 | PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS. |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-30 | −$12,877 | $264,268 | PREVENTIVE MAINTENANCE ON CHILLERS AND ASSOCIATED EQUIPMENT AT VAMC CAVHCS. |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.