Description
MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2 COVERING TIMESPAN 020118 - 013119. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3. THIS COVERS TIMESPAN 020119-013120. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$.20 FOR CLOSEOUT PURPOSES OF OYC1 COVERING TIMESPAN 020117-013118. PER CONTRACTOR FINAL INVOICING HAS BEEN SUBMITTED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC4. THIS COVERS TIMESPAN 020120 THRU 013121. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$.84 FOR CLOSEOUT PURPOSES OYC3. THE SERVICES WERE PERFORMED AT CHALMERS P WYLIE VA ACC, 420 NORTH JAMES ROAD, COLUMBUS,OH 43219-1834.
Base award description: IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC
Modification chain · 7 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.
- Base2016-02-02+$34,798= $34,798
- Mod P000012017-02-15+$35,294= $70,092
- Mod P000022018-02-01+$35,800= $105,892
- Mod P000032019-01-22+$36,316= $142,208
- Mod P000042019-01-29-$0= $142,208
- Mod P000052020-01-16+$36,842= $179,050
- Mod P000062020-01-24-$1= $179,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$34,798 | $34,798 | IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2017-02-15 | +$35,294 | $70,092 | IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC… |
| Mod P00002· EXERCISE AN OPTION | 2018-02-01 | +$35,800 | $105,892 | IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC… |
| Mod P00003· EXERCISE AN OPTION | 2019-01-22 | +$36,316 | $142,208 | IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-01-29 | −$0 | $142,208 | IGF::CL::IGF MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC… |
| Mod P00005· EXERCISE AN OPTION | 2020-01-16 | +$36,842 | $179,050 | MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2 COVERING TIM… |
| Mod P00006· FUNDING ONLY ACTION | 2020-01-24 | −$1 | $179,049 | MAINTENANCE OF COOLING TOWERS COLUMBUS VAMC. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2 COVERING TIM… |
Related awards · 8
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under Z1NZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0256 | FREEDOM CONTRACTING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,272,770 | FY2020 |
| 36C25019N1269 | MARCORP CONSTRUCTION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $364,649 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0490_3600_GS07F0176Y_4732 · retrieved 2026-09-26.