Description
CRITICAL FUNCTION IGF::CT:IGF CHILLER INSPECTION
Base award description: CHILLERS INSPECTION AND MAINTENANCE
Modification chain · 19 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.
- Base2009-09-25+$0= $0
- Mod 12009-10-01+$32,285= $32,285
- Mod 22009-11-13+$64,570= $96,855
- Mod 32009-12-24+$96,855= $193,710
- Mod 42010-02-24+$30,223= $223,933
- Mod 62010-04-01+$126,748= $350,681
- Mod 52010-04-02+$3,265= $353,946
- Mod 72011-01-14-$11,487= $342,459
- Mod 82011-04-01+$0= $342,459
- Mod 92011-04-28+$63,980= $406,439
- Mod 102011-09-27+$63,980= $470,419
- Mod P000122012-03-30+$134,296= $604,715
- Mod P000132012-04-02+$1,212= $605,927
- Mod P000142013-04-08+$141,460= $747,387
- Mod P000152013-11-18-$3,628= $743,759
- Mod P000162013-12-13-$7,822= $735,937
- Mod P000172013-12-13-$40,901= $695,035
- Mod P000182014-03-25+$72,145= $767,180
- Mod P000192015-09-22-$12,405= $754,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$0 | $0 | CHILLERS INSPECTION AND MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$32,285 | $32,285 | CHILLERS INSPECTION AND MAINTENANCE |
| Mod 2· FUNDING ONLY ACTION | 2009-11-13 | +$64,570 | $96,855 | CHILLERS INSPECTION AND MAINTENANCE |
| Mod 3· FUNDING ONLY ACTION | 2009-12-24 | +$96,855 | $193,710 | CHILLERS INSPECTION AND MAINTENANCE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-24 | +$30,223 | $223,933 | CHILLERS INSPECTION AND MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2010-04-01 | +$126,748 | $350,681 | CHILLER MAINTENANCE |
| Mod 5· FUNDING ONLY ACTION | 2010-04-02 | +$3,265 | $353,946 | CHILLER MX |
| Mod 7· FUNDING ONLY ACTION | 2011-01-14 | −$11,487 | $342,459 | CHILLER MX |
| Mod 8· EXERCISE AN OPTION | 2011-04-01 | +$0 | $342,459 | CHILLER MX |
| Mod 9· EXERCISE AN OPTION | 2011-04-28 | +$63,980 | $406,439 | CHILLER MX |
| Mod 10· EXERCISE AN OPTION | 2011-09-27 | +$63,980 | $470,419 | CHILLER MX |
| Mod P00012· EXERCISE AN OPTION | 2012-03-30 | +$134,296 | $604,715 | CRITICAL FUNCTIONS CHILLER INSPECTION |
| Mod P00013· EXERCISE AN OPTION | 2012-04-02 | +$1,212 | $605,927 | CRITICAL FUNCTIONS CHILLER INSPECTION |
| Mod P00014· EXERCISE AN OPTION | 2013-04-08 | +$141,460 | $747,387 | IGF::CT:IGF CHILLER INSPECTION |
| Mod P00015· EXERCISE AN OPTION | 2013-11-18 | −$3,628 | $743,759 | IGF::CT:IGF CHILLER INSPECTION |
| Mod P00016· CLOSE OUT | 2013-12-13 | −$7,822 | $735,937 | CRITICAL FUNCTION IGF::CT:IGF CHILLER INSPECTION |
| Mod P00017· CLOSE OUT | 2013-12-13 | −$40,901 | $695,035 | CRITICAL FUNCTION IGF::CT:IGF CHILLER INSPECTION |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-03-25 | +$72,145 | $767,180 | CRITICAL FUNCTION IGF::CT:IGF CHILLER INSPECTION |
| Mod P00019· CLOSE OUT | 2015-09-22 | −$12,405 | $754,775 | CRITICAL FUNCTION IGF::CT:IGF CHILLER INSPECTION |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1367 | FLORIDA MECHANICAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,150 | FY2016 |
| VA24816P2525 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,453 | FY2016 |
| VA24816P0800 | ROMUTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,500 | FY2016 |
| VA24816F0533 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0327 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.