Description
FUNDING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS
Base award description: PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF
Modification chain · 11 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.
- Base2016-02-16+$7,277= $7,277
- Mod P000012016-09-01-$20,053= -$12,776
- Mod P000022016-10-01+$9,907= -$2,870
- Mod P000032017-09-25+$9,907= $7,037
- Mod P000042017-10-02+$10,147= $17,184
- Mod P000062018-02-12-$2,426= $14,758
- Mod P000072018-09-24+$0= $14,758
- Mod P000082018-10-01+$10,387= $25,145
- Mod P000092019-09-24+$0= $25,145
- Mod P000102019-10-01+$10,627= $35,771
- Mod P000112021-11-09-$62= $35,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$7,277 | $7,277 | PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-01 | −$20,053 | -$12,776 | RENEWING OPTION PERIOD PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$9,907 | -$2,870 | FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-09-25 | +$9,907 | $7,037 | RENEWING OPTION FOR PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-02 | +$10,147 | $17,184 | FUNDING FOR RENEWED OPTION FOR PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-02-12 | −$2,426 | $14,758 | DECREASES UNUSED FUNDS ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-09-24 | +$0 | $14,758 | RENEWING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$10,387 | $25,145 | RENEWING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2019-09-24 | +$0 | $25,145 | RENEWING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$10,627 | $35,771 | FUNDING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL CHILLERS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | −$62 | $35,709 | FUNDING OPTION ON PREVENTIVE MAINTENANCE SERVICES ON MEDICAL 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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.