Award recordCONTRACT

CHEROKEE VETERANS CONSTRUCTION INC

PIID VA26112C0056· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $984,455 net obligations· UEI L1DMC8BPD2N5· CA

Description

ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2012-01-09 · 2015-10-01
Transactions
9
First transaction's obligation
$108,178
Base + all options value (sum of deltas)
$984,455
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$984,455$0Base award · 2012-01-09 · this action $108,178 · running total $108,178Modification P00001 · 2012-10-01 · this action $151,768 · running total $259,946Modification P00002 · 2013-05-02 · this action $12,140 · running total $272,086Modification P00003 · 2013-10-01 · this action $156,464 · running total $428,550Modification P00004 · 2014-10-01 · this action $161,288 · running total $589,838Modification P00005 · 2014-11-06 · this action $24,886 · running total $614,724Modification P00006 · 2015-01-14 · this action -$4,696 · running total $610,028Modification P00007 · 2015-02-27 · this action $208,163 · running total $818,191Modification P00008 · 2015-10-01 · this action $166,264 · running total $984,455
  • Base2012-01-09+$108,178= $108,178
  • Mod P000012012-10-01+$151,768= $259,946
  • Mod P000022013-05-02+$12,140= $272,086
  • Mod P000032013-10-01+$156,464= $428,550
  • Mod P000042014-10-01+$161,288= $589,838
  • Mod P000052014-11-06+$24,886= $614,724
  • Mod P000062015-01-14-$4,696= $610,028
  • Mod P000072015-02-27+$208,163= $818,191
  • Mod P000082015-10-01+$166,264= $984,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-09+$108,178$108,178ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$151,768$259,946ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-02+$12,140$272,086ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$156,464$428,550ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2014-10-01+$161,288$589,838ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2014-11-06+$24,886$614,724ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2015-01-14−$4,696$610,028ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-27+$208,163$818,191ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2015-10-01+$166,264$984,455ABSORPTION CHILLERS AND RECIPROCATING CHILLERS PREVENTATIVE MAINTENANCE SERVICES

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 L1DMC8BPD2N5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P2619261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,366FY2018
36C26118P0398261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$461,230FY2018
VA26117P1363261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$18,946FY2017
VA26117P1208261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$117,996FY2017
VA26116C0138261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$493,905FY2016
VA26115P1609261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$35,233FY2015

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P1715OTIS ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21$3,891FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.