Description
TVHS - CHILLER MAINTENANCE SERVICES - OPTION #3 - FUNDING MODIFICATION.
Base award description: IGF::OT::IGF CHILLERS MAINTENANCE SERVICES
Modification chain · 8 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.
- Base2015-06-17+$50,310= $50,310
- Mod P000012015-10-01+$201,240= $251,550
- Mod P000022016-09-20+$0= $251,550
- Mod P000032016-10-04+$201,240= $452,790
- Mod P000042017-07-21+$0= $452,790
- Mod P000052017-10-01+$205,265= $658,055
- Mod P000062018-07-19+$0= $658,055
- Mod P000072018-10-01+$205,265= $863,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$50,310 | $50,310 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES |
| Mod P00001· CHANGE ORDER | 2015-10-01 | +$201,240 | $251,550 | IGF::OT::IGF CHILLERS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-09-20 | +$0 | $251,550 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES EXERCISE OF OPTION #2 (FY17) |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-04 | +$201,240 | $452,790 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES FUND OPTION #2 (FY17) |
| Mod P00004· EXERCISE AN OPTION | 2017-07-21 | +$0 | $452,790 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES OPTION #3 (FY18) |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$205,265 | $658,055 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES OPTION #3 FUNDING(FY18) |
| Mod P00006· EXERCISE AN OPTION | 2018-07-19 | +$0 | $658,055 | IGF::OT::IGF CHILLERS MAINTENANCE SERVICES OPTION #4 |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$205,265 | $863,320 | TVHS - CHILLER MAINTENANCE SERVICES - OPTION #3 - FUNDING MODIFICATION. |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under J072 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0161 | WM. S. TRIMBLE CO. INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,945 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2809_3600_GS21F139AA_4732 · retrieved 2026-09-26.