Description
CHILLER REPAIR IGF::CL::IGF
First action · last action
2015-09-24 · 2016-03-14
Transactions
3
First transaction's obligation
$13,149
Base + all options value (sum of deltas)
$33,385
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2015-09-24+$13,149= $13,149
- Mod P000012016-01-06+$20,378= $33,527
- Mod P000022016-03-14-$142= $33,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$13,149 | $13,149 | CHILLER REPAIR IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-06 | +$20,378 | $33,527 | CHILLER REPAIR IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-14 | −$142 | $33,385 | CHILLER REPAIR IGF::CL::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 J49KLPY7VWY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,825 | FY2017 |
| VA25016P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,477 | FY2016 |
| VA25015P1633 | 757-COLUMBUS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,984 | FY2015 |
| VA25012P0028 | 757-COLUMBUS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,780 | FY2012 |
| VA757C10179 | 757-COLUMBUS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,130 | FY2011 |
| VA757C10166 | 757-COLUMBUS · N099 · INSTALL OF MISC EQ | $4,782 | FY2011 |
Other recipients under J041 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0115 | GEILER COMPANY, THE | 539-CINCINNATI | $0 | FY2013 |
| VA25012P0814 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $58,942 | FY2012 |
| VA539C15360 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $15,294 | FY2011 |
| VA539C15326 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $5,098 | FY2011 |
| VA539C15287 | DEBRA-KUEMPEL INC | 539-CINCINNATI | $5,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2645_3600_-NONE-_-NONE- · retrieved 2026-09-26.