Award recordCONTRACT

MICAH GROUP ENVIRONMENTAL CONTRACTORS, INC.

PIID VA24913F3507· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $135,747 net obligations· UEI KN3AMEAJFMF3· SC

Description

IGF::OT::IGF CHILLER MAINTENANCE

Base award description: CHILLER MAINTENANCE

First action · last action
2012-10-01 · 2019-02-07
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$233,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0135X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$139,034$0Base award · 2012-10-01 · this action $0 · running total $0Modification P00001 · 2013-10-01 · this action $38,520 · running total $38,520Modification P00002 · 2014-04-09 · this action -$3,886 · running total $34,634Modification P00003 · 2014-08-15 · this action $0 · running total $34,634Modification P00004 · 2014-10-01 · this action $33,200 · running total $67,834Modification P00005 · 2015-09-01 · this action $0 · running total $67,834Modification P00006 · 2015-10-01 · this action $34,700 · running total $102,534Modification P00008 · 2016-09-22 · this action $0 · running total $102,534Modification P00009 · 2016-10-01 · this action $36,500 · running total $139,034Modification P00010 · 2017-09-21 · this action -$143 · running total $138,890Modification P00011 · 2019-02-07 · this action -$3,143 · running total $135,747
  • Base2012-10-01+$0= $0
  • Mod P000012013-10-01+$38,520= $38,520
  • Mod P000022014-04-09-$3,886= $34,634
  • Mod P000032014-08-15+$0= $34,634
  • Mod P000042014-10-01+$33,200= $67,834
  • Mod P000052015-09-01+$0= $67,834
  • Mod P000062015-10-01+$34,700= $102,534
  • Mod P000082016-09-22+$0= $102,534
  • Mod P000092016-10-01+$36,500= $139,034
  • Mod P000102017-09-21-$143= $138,890
  • Mod P000112019-02-07-$3,143= $135,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$0$0CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$38,520$38,520IGF::OT::IGF CHILLER MAINTENANCE
Mod P00002· CHANGE ORDER2014-04-09−$3,886$34,634IGF::OT::IGF CHILLER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-15+$0$34,634IGF::OT::IGF CHILLER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-10-01+$33,200$67,834IGF::OT::IGF CHILLER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2015-09-01+$0$67,834IGF::OT::IGF CHILLER MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2015-10-01+$34,700$102,534IGF::OT::IGF CHILLER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2016-09-22+$0$102,534IGF::OT::IGF CHILLER MAINTENANCE
Mod P00009· EXERCISE AN OPTION2016-10-01+$36,500$139,034IGF::OT::IGF CHILLER MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2017-09-21−$143$138,890IGF::OT::IGF CHILLER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2019-02-07−$3,143$135,747IGF::OT::IGF CHILLER MAINTENANCE

Related awards · 7

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 KN3AMEAJFMF3)

AwardOffice · PSC / listingNet obligationsFY
VA24712F2743247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$209,480FY2012
VA249C0923596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,306,532FY2011

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3507_3600_GS21F0135X_4732 · retrieved 2026-09-26.