Description
IGF::OT::IGF CHILLER MAINT AND SERVICE ADD 2 CHILLERS FOR MAINTENANCE SERVICES DURING OPTION YEAR 2
Base award description: IGF::OT::IGF CHILLER MAINT AND SERVICE
Modification chain · 12 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.
- Base2012-06-29+$8,820= $8,820
- Mod P000012012-08-16+$4,614= $13,434
- Mod P000022012-10-01+$26,460= $39,894
- Mod P000032013-03-12-$1,100= $38,794
- Mod P000042013-03-19+$8,920= $47,714
- Mod P000052013-03-20+$63,556= $111,270
- Mod P000062013-09-12+$0= $111,270
- Mod P000072013-10-01+$46,535= $157,805
- Mod P000082014-02-07+$17,990= $175,795
- Mod P000092014-07-10+$0= $175,795
- Mod P000102014-10-01+$46,535= $222,330
- Mod P000112015-07-16+$3,295= $225,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$8,820 | $8,820 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-16 | +$4,614 | $13,434 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$26,460 | $39,894 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-12 | −$1,100 | $38,794 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-19 | +$8,920 | $47,714 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-20 | +$63,556 | $111,270 | IGF::OT::IGF CHILLER MAINT AND SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2013-09-12 | +$0 | $111,270 | IGF::OT::IGF CHILLER MAINT AND SERVICE EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$46,535 | $157,805 | IGF::OT::IGF CHILLER MAINT AND SERVICE EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS |
| Mod P00008· FUNDING ONLY ACTION | 2014-02-07 | +$17,990 | $175,795 | IGF::OT::IGF CHILLER MAINT AND SERVICE EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS |
| Mod P00009· EXERCISE AN OPTION | 2014-07-10 | +$0 | $175,795 | IGF::OT::IGF CHILLER MAINT AND SERVICE EXERCISE OPTION YEAR 2 SUBJECT TO AVAILABILITY OF FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$46,535 | $222,330 | IGF::OT::IGF CHILLER MAINT AND SERVICE FUND OPTION YEAR 2 |
| Mod P00011· FUNDING ONLY ACTION | 2015-07-16 | +$3,295 | $225,625 | IGF::OT::IGF CHILLER MAINT AND SERVICE ADD 2 CHILLERS FOR MAINTENANCE SERVICES DURING OPTION YEAR 2 |
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 YKHNBNMYPAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0821 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $55,200 | FY2026 |
| 36C26225P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,798 | FY2025 |
| 36C26224P2291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $215,287 | FY2024 |
| 36C26224P1858 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,045 | FY2024 |
| 36C26224C0236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $365,950 | FY2024 |
| 36C26224P0399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,812 | FY2024 |
Other recipients under J099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0108 | STRANTECH LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,366 | FY2016 |
| VA25816F0109 | MEDIA PLUMBING & HEATING INC | 258-NETWORK CONTRACT OFFICE 18 | $5,600 | FY2016 |
| VA25815P2353 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $6,966 | FY2015 |
| VA25814P0456 | MCCLAIN'S R.V., INC. | 258-NETWORK CONTRACT OFFICE 18 | $18,605 | FY2014 |
| VA25812P0637 | GE ZENITH CONTROLS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0466_3600_GS21F0068W_4730 · retrieved 2026-09-26.