Award recordCONTRACT

DAIKIN APPLIED AMERICAS INC

PIID VA24916F0798· VHA· 626-NASHVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $9,351 net obligations· UEI UMD4HJ2PR8D6· MN

Description

IGF::OT::IGF HARDWARE MAINTENANCE RESEARCH SERVER MOD TO DECREASE FUNDING DUE TO FINAL INVOICE TO PROCESS CLOSE OUT

Base award description: IGF::OT::IGF HARDWARE MAINTENANCE RESEARCH SERVER

First action · last action
2015-12-04 · 2016-02-17
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$9,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0027W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$10,500$0Base award · 2015-12-04 · this action $10,500 · running total $10,500Modification P00001 · 2016-02-17 · this action -$1,149 · running total $9,351
  • Base2015-12-04+$10,500= $10,500
  • Mod P000012016-02-17-$1,149= $9,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-04+$10,500$10,500IGF::OT::IGF HARDWARE MAINTENANCE RESEARCH SERVER
Mod P00001· CLOSE OUT2016-02-17−$1,149$9,351IGF::OT::IGF HARDWARE MAINTENANCE RESEARCH SERVER MOD TO DECREASE FUNDING DUE TO FINAL INVOICE TO PROCESS CLOS…

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 UMD4HJ2PR8D6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0528245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$84,956FY2026
36C24626F0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$150,759FY2026
36C24626F0145246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$256,870FY2026
36C24626N0817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,900FY2026
36C24626P0603246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$38,314FY2026
36C24626N0664246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$247,920FY2026

Other recipients under J099 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F0826GREAT LAKES COMPUTER CORP626-NASHVILLE$14,294FY2016
VA24915P3784KAR CONTRACTING LLC626-NASHVILLE$5,451FY2015
VA24915P3009RICHARD-ALLAN SCIENTIFIC LLC626-NASHVILLE$6,871FY2015
VA24915P1826POWER & GENERATION TESTING, INCORPORATED626-NASHVILLE$3,400FY2015
VA24915P1379TOPCON MEDICAL LASER SYSTEMS, INC.626-NASHVILLE$4,484FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0798_3600_GS21F0027W_4730 · retrieved 2026-09-26.