Award recordCONTRACT

THE FILTRINE MANUFACTURING COMPANY, INC.

PIID VA25515C0186· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $91,517 net obligations· UEI EL78MWK9H5S5· NH

Description

PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS

First action · last action
2015-10-01 · 2020-05-20
Transactions
6
First transaction's obligation
$18,340
Base + all options value (sum of deltas)
$91,517
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$91,700$0Base award · 2015-10-01 · this action $18,340 · running total $18,340Modification P00001 · 2016-10-01 · this action $18,340 · running total $36,680Modification P00002 · 2017-09-25 · this action $18,340 · running total $55,020Modification P00003 · 2018-10-01 · this action $18,340 · running total $73,360Modification P00004 · 2019-10-01 · this action $18,340 · running total $91,700Modification P00005 · 2020-05-20 · this action -$183 · running total $91,517
  • Base2015-10-01+$18,340= $18,340
  • Mod P000012016-10-01+$18,340= $36,680
  • Mod P000022017-09-25+$18,340= $55,020
  • Mod P000032018-10-01+$18,340= $73,360
  • Mod P000042019-10-01+$18,340= $91,700
  • Mod P000052020-05-20-$183= $91,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,340$18,340IGF::OT::IGF PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS
Mod P00001· EXERCISE AN OPTION2016-10-01+$18,340$36,680IGF::OT::IGF PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS
Mod P00002· EXERCISE AN OPTION2017-09-25+$18,340$55,020IGF::OT::IGF PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS
Mod P00003· EXERCISE AN OPTION2018-10-01+$18,340$73,360IGF::OT::IGF PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS
Mod P00004· EXERCISE AN OPTION2019-10-01+$18,340$91,700PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS
Mod P00005· FUNDING ONLY ACTION2020-05-20−$183$91,517PREVENTATIVE MAINTENANCE ON RECIRCULATING LOOP CHILLERS

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 EL78MWK9H5S5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,314FY2026
36C24426N0288244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2026
36C24425N0343244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2025
36C24425D0026244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24123P0483241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$151,656FY2023
36C24122P0997241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,785FY2022

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0186_3600_-NONE-_-NONE- · retrieved 2026-09-27.