Description
IGF::OT::IGF ANNUAL SERVICE CHILLERS OPTION YEAR IV
Base award description: ANNUAL SERVICE CHILLERS IGF::OT::IGF
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.
- Base2013-01-03+$3,900= $3,900
- Mod P000012013-12-31+$3,900= $7,800
- Mod P000022014-11-19+$3,900= $11,700
- Mod P000032015-12-31+$3,900= $15,600
- Mod P000042016-02-09-$7,800= $7,800
- Mod P000052016-12-29+$3,900= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$3,900 | $3,900 | ANNUAL SERVICE CHILLERS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-31 | +$3,900 | $7,800 | OPTION PERIOD I ANNUAL SERVICE CHILLERS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-11-19 | +$3,900 | $11,700 | OPTION PERIOD II ANNUAL SERVICE CHILLERS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-12-31 | +$3,900 | $15,600 | OPTION PERIOD III ANNUAL SERVICE CHILLERS IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-09 | −$7,800 | $7,800 | DE-OBLIGATE FUNDS ANNUAL SERVICE CHILLERS IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-12-29 | +$3,900 | $11,700 | IGF::OT::IGF ANNUAL SERVICE CHILLERS OPTION YEAR IV |
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 EJ2NE81BWHF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0277 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $103,978 | FY2018 |
| VA25917P5517 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,485 | FY2017 |
| VA25916P2315 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,600 | FY2016 |
| VA25913P4240 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,477 | FY2013 |
| VA25912P1805 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,885 | FY2012 |
| VA554C10402 | 259-NETWORK CONTRACT OFFICE 19 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,800 | FY2011 |
Other recipients under H145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0596 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,950 | FY2026 |
| 36C25926N0336 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,640 | FY2026 |
| 36C25925C0063 | MCINTOSH SERVICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,948 | FY2025 |
| 36C25924C0038 | JERRYS REFRIGERATION SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,335 | FY2024 |
| 36C25921P0237 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,742 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.