Award recordCONTRACT

CENTERLINE MECHANICAL LLC

PIID VA25813C0004· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $226,826 net obligations· UEI NJKNJBH4LGN7· AZ

Description

IGF::OT::IGF - EQUIPMENT MAINTENANCE - OY 4

Base award description: IGF::OT::IGF - EQUIPMENT MAINTENANCE

First action · last action
2012-10-01 · 2016-10-01
Transactions
11
First transaction's obligation
$26,945
Base + all options value (sum of deltas)
$226,826
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$226,826$0Base award · 2012-10-01 · this action $26,945 · running total $26,945Modification P00001 · 2013-06-18 · this action $76,600 · running total $103,545Modification P00002 · 2013-08-20 · this action $0 · running total $103,545Modification P00003 · 2013-10-01 · this action $27,753 · running total $131,298Modification P00004 · 2014-07-24 · this action $0 · running total $131,298Modification P00005 · 2014-10-02 · this action $28,586 · running total $159,884Modification P00006 · 2015-07-29 · this action $7,171 · running total $167,055Modification P00007 · 2015-08-27 · this action $0 · running total $167,055Modification P00008 · 2015-10-01 · this action $29,444 · running total $196,499Modification P00009 · 2016-08-17 · this action $0 · running total $196,499Modification P00010 · 2016-10-01 · this action $30,327 · running total $226,826
  • Base2012-10-01+$26,945= $26,945
  • Mod P000012013-06-18+$76,600= $103,545
  • Mod P000022013-08-20+$0= $103,545
  • Mod P000032013-10-01+$27,753= $131,298
  • Mod P000042014-07-24+$0= $131,298
  • Mod P000052014-10-02+$28,586= $159,884
  • Mod P000062015-07-29+$7,171= $167,055
  • Mod P000072015-08-27+$0= $167,055
  • Mod P000082015-10-01+$29,444= $196,499
  • Mod P000092016-08-17+$0= $196,499
  • Mod P000102016-10-01+$30,327= $226,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$26,945$26,945IGF::OT::IGF - EQUIPMENT MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-18+$76,600$103,545IGF::OT::IGF - EQUIPMENT MAINTENANCE - EMERGENCY REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-08-20+$0$103,545IGF::OT::IGF - EQUIPMENT MAINTENANCE - INCORPORATE NEW WDOL
Mod P00003· EXERCISE AN OPTION2013-10-01+$27,753$131,298IGF::OT::IGF - EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-07-24+$0$131,298IGF::OT::IGF - EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2014-10-02+$28,586$159,884IGF::OT::IGF - EQUIPMENT MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-29+$7,171$167,055IGF::OT::IGF - EQUIPMENT MAINTENANCE - ADDITIONAL WORK WITHIN SCOPE
Mod P00007· EXERCISE AN OPTION2015-08-27+$0$167,055IGF::OT::IGF - EQUIPMENT MAINTENANCE - OY
Mod P00008· FUNDING ONLY ACTION2015-10-01+$29,444$196,499IGF::OT::IGF - EQUIPMENT MAINTENANCE - OY
Mod P00009· EXERCISE AN OPTION2016-08-17+$0$196,499IGF::OT::IGF - EQUIPMENT MAINTENANCE - OY 4
Mod P00010· FUNDING ONLY ACTION2016-10-01+$30,327$226,826IGF::OT::IGF - EQUIPMENT MAINTENANCE - OY 4

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 NJKNJBH4LGN7)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0292262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,415FY2025
36C26225P0375262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,953FY2025
36C26225P0227262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,261FY2025
36C77025F0022NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$13,162FY2025
36C77024F0012NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$29,414FY2024
36C26223P1007262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$81,805FY2023

Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0194ONTARIO REFRIGERATION SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$27,043FY2021
36C25821C0052SHAMBAUGH & SON, L.P258-NETWORK CNTRCT OFF 22G (36C258)$18,716FY2021
36C25821C0046WESTERN WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$355,647FY2021
36C25820P0297MESA ENERGY SYSTEMS, INC258-NETWORK CNTRCT OFF 22G (36C258)$53,810FY2020
36C25820P0241MECHANICAL PRODUCTS SOUTHWEST, LLC258-NETWORK CNTRCT OFF 22G (36C258)$26,658FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.