Award recordCONTRACT

GEILER COMPANY, THE

PIID VA25014F0608· VHA· 552-DAYTON· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $57,788 net obligations· UEI P6DVZGM1ZJQ3· OH

Description

IGF::CT::IGF EMERGENCY YORK CHILLER SURGERY REPAIR

First action · last action
2013-11-19 · 2013-11-19
Transactions
1
First transaction's obligation
$57,788
Base + all options value (sum of deltas)
$57,788
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0172W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$57,788$0Base award · 2013-11-19 · this action $57,788 · running total $57,788
  • Base2013-11-19+$57,788= $57,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-19+$57,788$57,788IGF::CT::IGF EMERGENCY YORK CHILLER SURGERY REPAIR

Related awards · 10

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 P6DVZGM1ZJQ3)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4734250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,069FY2017
VA25016C0038757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$584,000FY2016
VA25016C0009757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$385,600FY2016
VA25015P2698539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$17,880FY2015
VA25015P2661250-NETWORK CONTRACT OFFICE 10 · 4120 · AIR CONDITIONING EQUIPMENT$192,024FY2015
VA25115P2767506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT$15,992FY2015

Other recipients under J041 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P0162WAIBEL ENERGY SYSTEMS, INC552-DAYTON$132,197FY2013
VA25012P0198APPLIED MECHANICAL SYSTEMS INC552-DAYTON$4,769FY2012
VA757C10093EOI INC552-DAYTON$6,240FY2011
VA552C80098ADAMS REFRIGERATION SERVICE552-DAYTON$3,520FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0608_3600_GS21F0172W_4730 · retrieved 2026-09-26.