Award recordCONTRACT

CENTERLINE MECHANICAL LLC

PIID VA25818C0059· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $169,574 net obligations· UEI NJKNJBH4LGN7· AZ

Description

SAVAHCS FREEZER PREVENTIVE MAINTENANCE - OY3 BALANCE/DECREASE FUNDS

Base award description: IGF::OT::IGF FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.

First action · last action
2017-10-01 · 2021-11-10
Transactions
11
First transaction's obligation
$38,394
Base + all options value (sum of deltas)
$169,574
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$172,773$0Base award · 2017-10-01 · this action $38,394 · running total $38,394Modification P00001 · 2018-08-27 · this action $0 · running total $38,394Modification P00002 · 2018-10-01 · this action $38,394 · running total $76,788Modification P00003 · 2019-08-15 · this action $0 · running total $76,788Modification P00004 · 2019-10-01 · this action $38,394 · running total $115,182Modification P00005 · 2020-08-23 · this action $0 · running total $115,182Modification P00006 · 2020-10-01 · this action $38,394 · running total $153,576Modification P00007 · 2021-02-10 · this action -$19,197 · running total $134,379Modification P00008 · 2021-07-29 · this action $0 · running total $134,379Modification P00009 · 2021-10-01 · this action $38,394 · running total $172,773Modification P00011 · 2021-11-10 · this action -$3,200 · running total $169,574
  • Base2017-10-01+$38,394= $38,394
  • Mod P000012018-08-27+$0= $38,394
  • Mod P000022018-10-01+$38,394= $76,788
  • Mod P000032019-08-15+$0= $76,788
  • Mod P000042019-10-01+$38,394= $115,182
  • Mod P000052020-08-23+$0= $115,182
  • Mod P000062020-10-01+$38,394= $153,576
  • Mod P000072021-02-10-$19,197= $134,379
  • Mod P000082021-07-29+$0= $134,379
  • Mod P000092021-10-01+$38,394= $172,773
  • Mod P000112021-11-10-$3,200= $169,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$38,394$38,394IGF::OT::IGF FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.
Mod P00001· EXERCISE AN OPTION2018-08-27+$0$38,394IGF::OT::IGF FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.
Mod P00002· FUNDING ONLY ACTION2018-10-01+$38,394$76,788IGF::OT::IGF FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.
Mod P00003· EXERCISE AN OPTION2019-08-15+$0$76,788FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.
Mod P00004· FUNDING ONLY ACTION2019-10-01+$38,394$115,182FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS.
Mod P00005· EXERCISE AN OPTION2020-08-23+$0$115,182FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS. P00005 OY03 EXERCISE
Mod P00006· FUNDING ONLY ACTION2020-10-01+$38,394$153,576FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS. P00005 OY03 EXERCISE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-02-10−$19,197$134,379FREEZER MAINTENANCE AND REPAIR SERVICES FOR SAVAHCS. P00005 OY03 EXERCISE
Mod P00008· EXERCISE AN OPTION2021-07-29+$0$134,379FREEZER PREVENTIVE MAINTENANCE SERVICE - EXERCISE OPTION YEAR 4 AND INCORPORATE WD
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-10-01+$38,394$172,773FREEZER PREVENTIVE MAINTENANCE - FUND OPTION YEAR 4
Mod P00011· FUNDING ONLY ACTION2021-11-10−$3,200$169,574SAVAHCS FREEZER PREVENTIVE MAINTENANCE - OY3 BALANCE/DECREASE FUNDS

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_VA25818C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.