Award recordCONTRACT

CMEC, INCORPORATED

PIID VA26017P0861· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $142,774 net obligations· UEI U57RBYZ9J1A4· ID

Description

MODIFICATION TO REDUCE EXCESS FUNDS.

Base award description: IGF::OT::IGF CHILLER MAINT AND SERVICE

First action · last action
2017-03-23 · 2023-11-13
Transactions
9
First transaction's obligation
$45,469
Base + all options value (sum of deltas)
$142,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$193,076$0Base award · 2017-03-23 · this action $45,469 · running total $45,469Modification P00001 · 2018-03-21 · this action $47,286 · running total $92,755Modification P00002 · 2019-03-26 · this action $49,178 · running total $141,932Modification P00003 · 2020-03-30 · this action $51,144 · running total $193,076Modification P00004 · 2020-11-30 · this action -$71,443 · running total $121,633Modification P00005 · 2021-03-01 · this action $53,191 · running total $174,824Modification P00007 · 2022-03-24 · this action -$21,633 · running total $153,191Modification P00008 · 2022-03-30 · this action $16,927 · running total $170,118Modification P00009 · 2023-11-13 · this action -$27,344 · running total $142,774
  • Base2017-03-23+$45,469= $45,469
  • Mod P000012018-03-21+$47,286= $92,755
  • Mod P000022019-03-26+$49,178= $141,932
  • Mod P000032020-03-30+$51,144= $193,076
  • Mod P000042020-11-30-$71,443= $121,633
  • Mod P000052021-03-01+$53,191= $174,824
  • Mod P000072022-03-24-$21,633= $153,191
  • Mod P000082022-03-30+$16,927= $170,118
  • Mod P000092023-11-13-$27,344= $142,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-23+$45,469$45,469IGF::OT::IGF CHILLER MAINT AND SERVICE
Mod P00001· EXERCISE AN OPTION2018-03-21+$47,286$92,755IGF::OT::IGF CHILLER MAINT AND SERVICE
Mod P00002· EXERCISE AN OPTION2019-03-26+$49,178$141,932IGF::OT::IGF CHILLER MAINT AND SERVICE OPTION YEAR 2 04/01/2019 - 03/31/2020
Mod P00003· EXERCISE AN OPTION2020-03-30+$51,144$193,076IGF OT IGF CHILLER MAINT AND SERVICE OPTION YEAR 2 04/01/2019 - 03/31/2020
Mod P00004· FUNDING ONLY ACTION2020-11-30−$71,443$121,633IGF OT IGF CHILLER MAINT AND SERVICE OPTION YEAR 2 04/01/2019 - 03/31/2020
Mod P00005· EXERCISE AN OPTION2021-03-01+$53,191$174,824IGF OT IGF CHILLER MAINT AND SERVICE OPTION YEAR 2 04/01/2019 - 03/31/2020
Mod P00007· FUNDING ONLY ACTION2022-03-24−$21,633$153,191MODIFICATION TO REDUCE EXCESS FUNDS.
Mod P00008· EXERCISE AN OPTION2022-03-30+$16,927$170,118MODIFICATION TO REDUCE EXCESS FUNDS.
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-11-13−$27,344$142,774MODIFICATION TO REDUCE EXCESS 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 U57RBYZ9J1A4)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1117260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$127,330FY2018
36C26018N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$287,925FY2018
VA25917P2683NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS$26,772FY2017
VA101V17P0018VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT$23,210FY2017
VA26017J0428260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$38,449FY2017
VA26017J1593260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$966,194FY2016

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.