Description
IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE
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.
- Base2012-10-01+$4,175= $4,175
- Mod P000012013-05-15+$15,483= $19,658
- Mod P000022013-09-25+$0= $19,658
- Mod P000032013-10-01+$4,241= $23,899
- Mod P000042014-05-05+$25,783= $49,682
- Mod P000052014-08-13+$7,275= $56,957
- Mod P000062014-08-28+$0= $56,957
- Mod P000072014-10-06+$4,310= $61,266
- Mod P000082015-09-16+$13,620= $74,886
- Mod P000092015-10-12+$4,443= $79,330
- Mod P000102016-09-09+$0= $79,330
- Mod P000112016-10-07+$4,450= $83,780
- Mod P000132017-04-28+$9,644= $93,424
- Mod P000142019-03-19-$11,491= $81,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,175 | $4,175 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE |
| Mod P00001· CHANGE ORDER | 2013-05-15 | +$15,483 | $19,658 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-09-25 | +$0 | $19,658 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$4,241 | $23,899 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$25,783 | $49,682 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2014-08-13 | +$7,275 | $56,957 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00006· EXERCISE AN OPTION | 2014-08-28 | +$0 | $56,957 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-06 | +$4,310 | $61,266 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00008· EXERCISE AN OPTION | 2015-09-16 | +$13,620 | $74,886 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2015-10-12 | +$4,443 | $79,330 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00010· EXERCISE AN OPTION | 2016-09-09 | +$0 | $79,330 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2016-10-07 | +$4,450 | $83,780 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2017-04-28 | +$9,644 | $93,424 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-19 | −$11,491 | $81,933 | IGF::OT::IGF PREVENTIVE MAINTENANCE CHILLER PLANT KERRVILLE VAMC. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEO… |
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 D8JMJ5RPLNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0181 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,990 | FY2021 |
| 36C25721P0832 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,119 | FY2021 |
| 36C77020N0101 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,520 | FY2020 |
| 36C77019N0113 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,922 | FY2019 |
| 36C77019A0011 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2019 |
| 36C25718F1706 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,915 | FY2018 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0792 | JAMES LANE AIR CONDITIONING COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,819 | FY2026 |
| 36C25726P0695 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,333 | FY2026 |
| 36C25726P0704 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,951 | FY2026 |
| 36C25726P0614 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $641,602 | FY2026 |
| 36C25726P0606 | QUINCY COMPRESSOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.