Award recordCONTRACT

MANHATTAN MAINTENANCE CO

PIID VA25013F0027· VHA· 541-BRECKSVILLE· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $129,454 net obligations· UEI KFG1VL3J8FE8· NJ

Description

CHILLER PLANT MAINTENANCE IGF::OT::IGF

Base award description: CHILLER PLANT MAINTENANCE

First action · last action
2012-10-10 · 2014-01-22
Transactions
2
First transaction's obligation
$166,415
Base + all options value (sum of deltas)
$129,454
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
GS06F0039S
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.

$166,415$0Base award · 2012-10-10 · this action $166,415 · running total $166,415Modification P00001 · 2014-01-22 · this action -$36,962 · running total $129,454
  • Base2012-10-10+$166,415= $166,415
  • Mod P000012014-01-22-$36,962= $129,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-10+$166,415$166,415CHILLER PLANT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-01-22−$36,962$129,454CHILLER PLANT MAINTENANCE IGF::OT::IGF

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 KFG1VL3J8FE8)

AwardOffice · PSC / listingNet obligationsFY
VA24416F4382244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$17,064FY2016
VA25614F2409256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$685,748FY2014
VA24413F2773693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2013
VA24313F0906243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$94,237FY2013
VA24113F1357241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$196,588FY2013
VA24312C0208243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$123,238FY2012

Other recipients under J041 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10018LIFESECURE, LLC541-BRECKSVILLE$6,892FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0027_3600_GS06F0039S_4730 · retrieved 2026-09-26.