Award recordCONTRACT

A BEE C SERVICE, INC.

PIID VA25013F1770· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $1,216,798 net obligations· UEI GGAUL8P1P9J2· OH

Description

CHILLER PLANT MAINTENANCE IGF::OT::IGF

First action · last action
2013-10-03 · 2018-10-17
Transactions
10
First transaction's obligation
$208,439
Base + all options value (sum of deltas)
$1,216,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 10 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.

$1,221,839$0Base award · 2013-10-03 · this action $208,439 · running total $208,439Modification P00001 · 2014-10-01 · this action $216,780 · running total $425,219Modification P00002 · 2015-04-22 · this action $0 · running total $425,219Modification P00003 · 2015-10-01 · this action $225,437 · running total $650,656Modification P00004 · 2015-12-15 · this action -$1,992 · running total $648,664Modification P00005 · 2016-10-01 · this action $281,933 · running total $930,597Modification P00006 · 2016-10-27 · this action -$1,503 · running total $929,094Modification P00007 · 2017-10-02 · this action $292,745 · running total $1,221,839Modification P00008 · 2017-10-17 · this action -$2,113 · running total $1,219,726Modification P00009 · 2018-10-17 · this action -$2,927 · running total $1,216,798
  • Base2013-10-03+$208,439= $208,439
  • Mod P000012014-10-01+$216,780= $425,219
  • Mod P000022015-04-22+$0= $425,219
  • Mod P000032015-10-01+$225,437= $650,656
  • Mod P000042015-12-15-$1,992= $648,664
  • Mod P000052016-10-01+$281,933= $930,597
  • Mod P000062016-10-27-$1,503= $929,094
  • Mod P000072017-10-02+$292,745= $1,221,839
  • Mod P000082017-10-17-$2,113= $1,219,726
  • Mod P000092018-10-17-$2,927= $1,216,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$208,439$208,439CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$216,780$425,219CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-22+$0$425,219CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$225,437$650,656CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-12-15−$1,992$648,664CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$281,933$930,597CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-10-27−$1,503$929,094CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-10-02+$292,745$1,221,839CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-10-17−$2,113$1,219,726CHILLER PLANT MAINTENANCE IGF::OT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-10-17−$2,927$1,216,798CHILLER PLANT MAINTENANCE IGF::OT::IGF

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 GGAUL8P1P9J2)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0708250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,012FY2022
36C25020F0334250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$202,839FY2020
36C25019F0647250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$175,505FY2019
36C25018F1800250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,820FY2018
VA25018F0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$451,260FY2018
VA25017F2432250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$30,171FY2017

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1770_3600_GS21F0032U_4730 · retrieved 2026-09-26.