Award recordCONTRACT

AMERICAN CHILLER SERVICE, INC.

PIID VA26112F1398· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $413,473 net obligations· UEI ERGKJA4499R5· CA

Description

IGF::OT::IGF HAVC MAINTENANCE SERVICES

Base award description: HAVC MAINTENANCE SERVICES

First action · last action
2012-04-11 · 2017-07-10
Transactions
10
First transaction's obligation
$39,353
Base + all options value (sum of deltas)
$413,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0055S
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$413,473$0Base award · 2012-04-11 · this action $39,353 · running total $39,353Modification P00001 · 2012-10-01 · this action $64,354 · running total $103,707Modification P00002 · 2013-09-11 · this action $10,000 · running total $113,707Modification P00003 · 2013-10-01 · this action $67,571 · running total $181,278Modification P00004 · 2014-10-01 · this action $66,285 · running total $247,563Modification P00005 · 2015-10-01 · this action $65,356 · running total $312,919Modification P00007 · 2016-12-20 · this action $39,353 · running total $352,272Modification P00006 · 2017-01-22 · this action -$1,931 · running total $350,341Modification P00008 · 2017-04-04 · this action $39,353 · running total $389,694Modification P00009 · 2017-07-10 · this action $23,779 · running total $413,473
  • Base2012-04-11+$39,353= $39,353
  • Mod P000012012-10-01+$64,354= $103,707
  • Mod P000022013-09-11+$10,000= $113,707
  • Mod P000032013-10-01+$67,571= $181,278
  • Mod P000042014-10-01+$66,285= $247,563
  • Mod P000052015-10-01+$65,356= $312,919
  • Mod P000072016-12-20+$39,353= $352,272
  • Mod P000062017-01-22-$1,931= $350,341
  • Mod P000082017-04-04+$39,353= $389,694
  • Mod P000092017-07-10+$23,779= $413,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$39,353$39,353HAVC MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$64,354$103,707HAVC MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2013-09-11+$10,000$113,707HAVC MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2013-10-01+$67,571$181,278IGF::OT::IGF:: HAVC MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2014-10-01+$66,285$247,563IGF::OT::IGF HAVC MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2015-10-01+$65,356$312,919IGF::OT::IGF HAVC MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2016-12-20+$39,353$352,272IGF::OT::IGF HAVC MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2017-01-22−$1,931$350,341IGF::OT::IGF HAVC MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2017-04-04+$39,353$389,694IGF::OT::IGF HAVC MAINTENANCE SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10+$23,779$413,473IGF::OT::IGF HAVC 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 ERGKJA4499R5)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1136261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$107,190FY2023
36C26122P1871261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$26,165FY2022
36C26122P1230261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,517FY2022
36C26122P0382261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,882FY2022
36C26121P1053261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,388FY2021
36C26121P1039261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,447FY2021

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1398_3600_GS06F0055S_4730 · retrieved 2026-09-26.