Award recordCONTRACT

KNIPP EQUIPMENT, INC

PIID VA25514P3850· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $140,927 net obligations· UEI H2JZJBDRZK38· KS

Description

IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS EXERCISE OPTION YEAR

Base award description: IGF::OT::IGF INSPECTION AND MAINTENANCE OF 14 CHILLERS

First action · last action
2014-05-21 · 2018-03-02
Transactions
7
First transaction's obligation
$27,189
Base + all options value (sum of deltas)
$162,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$140,927$0Base award · 2014-05-21 · this action $27,189 · running total $27,189Modification P00001 · 2015-04-06 · this action $18,684 · running total $45,873Modification P00002 · 2015-04-15 · this action $9,793 · running total $55,666Modification P00003 · 2015-05-20 · this action $20,686 · running total $76,352Modification P00004 · 2016-04-28 · this action $21,100 · running total $97,452Modification P00005 · 2017-04-21 · this action $21,522 · running total $118,974Modification P00006 · 2018-03-02 · this action $21,953 · running total $140,927
  • Base2014-05-21+$27,189= $27,189
  • Mod P000012015-04-06+$18,684= $45,873
  • Mod P000022015-04-15+$9,793= $55,666
  • Mod P000032015-05-20+$20,686= $76,352
  • Mod P000042016-04-28+$21,100= $97,452
  • Mod P000052017-04-21+$21,522= $118,974
  • Mod P000062018-03-02+$21,953= $140,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$27,189$27,189IGF::OT::IGF INSPECTION AND MAINTENANCE OF 14 CHILLERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-06+$18,684$45,873IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-15+$9,793$55,666IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS
Mod P00003· EXERCISE AN OPTION2015-05-20+$20,686$76,352IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS EXERCISE OPTION YEAR
Mod P00004· EXERCISE AN OPTION2016-04-28+$21,100$97,452IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS EXERCISE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2017-04-21+$21,522$118,974IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS EXERCISE OPTION YEAR
Mod P00006· EXERCISE AN OPTION2018-03-02+$21,953$140,927IGF::OT::IGF REPAIRS RESULTING FROM THE INSPECTION AND MAINTENANCE OF 14 CHILLERS EXERCISE OPTION YEAR

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 H2JZJBDRZK38)

AwardOffice · PSC / listingNet obligationsFY
36C25518P1967255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT$20,884FY2018
VA25514C0220255-NETWORK CONTRACT OFFICE 15 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$32,999FY2014
VA25513P1923255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$23,583FY2013
VA25513P1218255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$6,631FY2013
VA25512P2110255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,274FY2012
V589A01229255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP$11,044FY2010

Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0323OZARK MECHANICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,966FY2026
36C25526P0200J 3 CONTRACTING, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,750FY2026
36C25526P0259HEALTHCARE INFECTION PREVENTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$82,918FY2026
36C25526P0252CARRIER CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$143,020FY2026
36C25526F0041JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$99,660FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3850_3600_-NONE-_-NONE- · retrieved 2026-09-26.