Description
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES-DEOBLIGATE FUNDS
Base award description: REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
Modification chain · 14 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.
- Base2014-07-01+$2,058= $2,058
- Mod P000012014-07-01+$2,144= $4,202
- Mod P000022015-05-13+$4,332= $8,534
- Mod P000032015-12-04+$2,210= $10,744
- Mod P000042016-03-09+$957= $11,701
- Mod P000052016-06-29+$240= $11,941
- Mod P000092016-12-09-$240= $11,701
- Mod P000102017-06-07+$4,604= $16,305
- Mod P000112017-06-22+$240= $16,545
- Mod P000142018-01-05+$350= $16,895
- Mod P000152018-05-11+$0= $16,895
- Mod P000162018-06-07+$4,026= $20,922
- Mod P000172019-06-19+$2,000= $22,922
- Mod P000192019-09-13-$168= $22,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$2,058 | $2,058 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-07-01 | +$2,144 | $4,202 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-05-13 | +$4,332 | $8,534 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-04 | +$2,210 | $10,744 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-09 | +$957 | $11,701 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-06-29 | +$240 | $11,941 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2016-12-09 | −$240 | $11,701 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-06-07 | +$4,604 | $16,305 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-06-22 | +$240 | $16,545 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00014· CHANGE ORDER | 2018-01-05 | +$350 | $16,895 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00015· CHANGE ORDER | 2018-05-11 | +$0 | $16,895 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00016· EXERCISE AN OPTION | 2018-06-07 | +$4,026 | $20,922 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00017· FUNDING ONLY ACTION | 2019-06-19 | +$2,000 | $22,922 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00019· FUNDING ONLY ACTION | 2019-09-13 | −$168 | $22,753 | REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES-DEOBLIGATE FUNDS |
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 VCURUKYZ71Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F1268 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,474 | FY2016 |
| VA77015F0259 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2015 |
| VA25714F1173 | 257-NETWORK CONTRACT OFFICE 17 · 6105 · MOTORS, ELECTRICAL | $9,858 | FY2014 |
| VA25514F2530 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,198 | FY2014 |
| VA25714P1315 | 674-TEMPLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,564 | FY2014 |
| VA25714F0978 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,835 | FY2014 |
Other recipients under J041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0010 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $7,464 | FY2026 |
| 36C77025P0233 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $35,675 | FY2025 |
| 36C77025P0203 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $19,832 | FY2025 |
| 36C77025P0183 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $9,706 | FY2025 |
| 36C77025F0011 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $9,769 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4345_3600_GS21F0035W_4730 · retrieved 2026-09-26.