Award recordCONTRACT

VALIANT GOVERNMENT SERVICES LLC

PIID VA25113F3543· VHA· 553-DETROIT· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2013· $567,266 net obligations· UEI CAYJDHQK3MG3· KY

Description

IGF::CL::IGF REPLACE CHILLER #5 AND COOLING TOWER #5 PROJECT 553-13-140 PROJECT REASSIGNED TO CS DARRYL WILLIAMS

Base award description: IGF::CL::IGF REPLACE CHILLER #5 AND COOLING TOWER #5 PROJECT 553-13-140

First action · last action
2013-09-27 · 2014-03-10
Transactions
2
First transaction's obligation
$567,266
Base + all options value (sum of deltas)
$567,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0039P
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.

$567,266$0Base award · 2013-09-27 · this action $567,266 · running total $567,266Modification P00001 · 2014-03-10 · this action $0 · running total $567,266
  • Base2013-09-27+$567,266= $567,266
  • Mod P000012014-03-10+$0= $567,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$567,266$567,266IGF::CL::IGF REPLACE CHILLER #5 AND COOLING TOWER #5 PROJECT 553-13-140
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-10+$0$567,266IGF::CL::IGF REPLACE CHILLER #5 AND COOLING TOWER #5 PROJECT 553-13-140 PROJECT REASSIGNED TO CS DARRYL WILLIA…

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 CAYJDHQK3MG3)

AwardOffice · PSC / listingNet obligationsFY
VA24616F4583246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$89,147FY2016
VA24616P1861246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2016
VA24616F1050246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,277FY2016
VA24615F8491246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$35,945FY2016
VA24615F8480246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$346,870FY2015
VA24614F7889246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER$75,914FY2014

Other recipients under 4130 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA553A00762FONTANESI AND KANN COMPANY, THE553-DETROIT$29,361FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3543_3600_GS06F0039P_4730 · retrieved 2026-09-26.