Description
NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES - 6 MONTH EXTENSION
Base award description: IGF::OT::IGF NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES
Modification chain · 9 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.
- Base2017-09-12+$43,000= $43,000
- Mod P000012017-09-29+$2,500= $45,500
- Mod P000022018-07-09+$43,000= $88,500
- Mod P000032018-09-07-$2,500= $86,000
- Mod P000042019-07-05+$43,000= $129,000
- Mod P000052020-06-05+$43,000= $172,000
- Mod P000062021-07-13+$43,000= $215,000
- Mod P000072021-11-17+$0= $215,000
- Mod P000082022-08-23+$21,500= $236,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$43,000 | $43,000 | IGF::OT::IGF NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$2,500 | $45,500 | IGF::OT::IGF NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-07-09 | +$43,000 | $88,500 | IGF::OT::IGF NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-07 | −$2,500 | $86,000 | IGF::OT::IGF NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES OY1 -DEOBLIGATION |
| Mod P00004· EXERCISE AN OPTION | 2019-07-05 | +$43,000 | $129,000 | NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES OY2 |
| Mod P00005· EXERCISE AN OPTION | 2020-06-05 | +$43,000 | $172,000 | NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES OY3 |
| Mod P00006· EXERCISE AN OPTION | 2021-07-13 | +$43,000 | $215,000 | NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES OY3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $215,000 | EO14042 - NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-08-23 | +$21,500 | $236,500 | NEW MEXICO CHILLER PREVENTATIVE MAINTENANCE SERVICES EMERGENCY REPAIR SERVICES - 6 MONTH EXTENSION |
Related awards · 9
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 HP3SWNGAPNN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $86,000 | FY2023 |
| 36C25821P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $44,563 | FY2021 |
| 36C25818P0815 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4120 · AIR CONDITIONING EQUIPMENT | $129,933 | FY2018 |
| 36C25918C0340 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,860 | FY2018 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.