Award recordCONTRACT

OKLAHOMA CHILLER CORPORATION

PIID VA25615C0125· VHA· 256-NETWORK CONTRACT OFFICE 16· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $43,549 net obligations· UEI CUELT2LLMDM9· OK

Description

IGF::OT::IGF SERVICES TO OVERHAUL ONE 900 TON CENTRAVAC TRANE CHILLER

Base award description: IGF::OT::IGF SERVICES TO OVERHAUL ONE 900 TON CENTRAVAC TRANE CHILLER

First action · last action
2015-08-07 · 2015-11-10
Transactions
2
First transaction's obligation
$40,029
Base + all options value (sum of deltas)
$43,549
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$43,549$0Base award · 2015-08-07 · this action $40,029 · running total $40,029Modification P00001 · 2015-11-10 · this action $3,521 · running total $43,549
  • Base2015-08-07+$40,029= $40,029
  • Mod P000012015-11-10+$3,521= $43,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-07+$40,029$40,029IGF::OT::IGF SERVICES TO OVERHAUL ONE 900 TON CENTRAVAC TRANE CHILLER
Mod P00001· FUNDING ONLY ACTION2015-11-10+$3,521$43,549IGF::OT::IGF SERVICES TO OVERHAUL ONE 900 TON CENTRAVAC TRANE CHILLER

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 CUELT2LLMDM9)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0556NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$73,406FY2022
36C25921P0395NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$8,339FY2021
36C25919C0178NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$52,680FY2019
36C25919P0288NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,208FY2019
VA25512P1997255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,466FY2012
VA623A90191623-MUSKOGEE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$23,647FY2009

Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0959TK ELEVATOR CORPORATION256-NETWORK CONTRACT OFFICE 16$9,401FY2015
VA25614J3898JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.256-NETWORK CONTRACT OFFICE 16$16,123FY2015
VA25614P1442LIQUITECH, INC256-NETWORK CONTRACT OFFICE 16$8,770FY2014
VA25614J2057JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.256-NETWORK CONTRACT OFFICE 16$15,252FY2014
VA25614F2279CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16$82,679FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.