Description
AC CHILLERS MAINTENANCE IGF::OT::IGF
First action · last action
2013-11-26 · 2016-11-29
Transactions
6
First transaction's obligation
$314,484
Base + all options value (sum of deltas)
$1,135,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-11-26+$314,484= $314,484
- Mod P000012014-09-02+$0= $314,484
- Mod P000022014-10-10+$327,258= $641,742
- Mod P000032015-09-08+$0= $641,742
- Mod P000042015-11-05+$327,258= $969,000
- Mod P000052016-11-29+$166,400= $1,135,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$314,484 | $314,484 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-02 | +$0 | $314,484 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-10 | +$327,258 | $641,742 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-09-08 | +$0 | $641,742 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-11-05 | +$327,258 | $969,000 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-11-29 | +$166,400 | $1,135,400 | AC CHILLERS MAINTENANCE IGF::OT::IGF |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
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_VA25714F0425_3600_GS06F0060P_4730 · retrieved 2026-09-26.