Award recordCONTRACT

CAPP LLC

PIID VA24813P1176· VHA· 248-NETWORK CONTRACT OFFICE 8· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2013· $100,601 net obligations· UEI LNKAWHJ8T1T5· PA

Description

IGF::OT::IGF OVER HAUL CHILLER SERVICES

Base award description: IGF::OT::IGF OVER HAUL CHILLER SERVICES

First action · last action
2013-01-02 · 2015-03-16
Transactions
4
First transaction's obligation
$83,545
Base + all options value (sum of deltas)
$100,601
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$100,601$0Base award · 2013-01-02 · this action $83,545 · running total $83,545Modification P00001 · 2013-05-28 · this action $0 · running total $83,545Modification P00002 · 2014-12-31 · this action $6,977 · running total $90,522Modification P00003 · 2015-03-16 · this action $10,079 · running total $100,601
  • Base2013-01-02+$83,545= $83,545
  • Mod P000012013-05-28+$0= $83,545
  • Mod P000022014-12-31+$6,977= $90,522
  • Mod P000032015-03-16+$10,079= $100,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$83,545$83,545IGF::OT::IGF OVER HAUL CHILLER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-28+$0$83,545IGF::OT::IGF OVER HAUL CHILLER SERVICES
Mod P00002· FUNDING ONLY ACTION2014-12-31+$6,977$90,522IGF::OT::IGF OVER HAUL CHILLER SERVICES
Mod P00003· FUNDING ONLY ACTION2015-03-16+$10,079$100,601IGF::OT::IGF OVER HAUL CHILLER SERVICES

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 LNKAWHJ8T1T5)

AwardOffice · PSC / listingNet obligationsFY
36C24225F0150242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$266,931FY2025
36C77025P0192NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$14,669FY2025
36C25625F0089256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT$22,000FY2025
36C24124N1371241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT$13,577FY2024
36C25923P1073NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$20,800FY2023
36C26123F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$14,245FY2023

Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2792O'NEAL ROOFING COMPANY248-NETWORK CONTRACT OFFICE 8$170,352FY2015
VA24815P2545ST. CLOUD WELDING & FABRICATION INC.248-NETWORK CONTRACT OFFICE 8$23,081FY2015
VA24815P0762YOWN'S BOILER & FURNACE SERVICE, LLC.248-NETWORK CONTRACT OFFICE 8$5,122FY2015
VA24814P4564CAIN CONTRACTING, INC.248-NETWORK CONTRACT OFFICE 8$14,162FY2014
VA24814F0697TRANE U.S. INC.248-NETWORK CONTRACT OFFICE 8$21,034FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.