Award recordCONTRACT

AMERICAN CHILLER SERVICE, INC.

PIID VA26116P2002· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $12,859 net obligations· UEI ERGKJA4499R5· CA

Description

IGF::OT::IGF EMERGENCY CHILLER REPAIR FOR HOSPITAL DE-OBLIGATING EXCESS FY 16 FUNDS

Base award description: IGF::OT::IGF EMERGENCY CHILLER REPAIR FOR HOSPITAL

First action · last action
2016-06-14 · 2017-09-28
Transactions
2
First transaction's obligation
$15,125
Base + all options value (sum of deltas)
$12,859
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
115210 · SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION

Modification chain · 2 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.

$15,125$0Base award · 2016-06-14 · this action $15,125 · running total $15,125Modification P00001 · 2017-09-28 · this action -$2,266 · running total $12,859
  • Base2016-06-14+$15,125= $15,125
  • Mod P000012017-09-28-$2,266= $12,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-14+$15,125$15,125IGF::OT::IGF EMERGENCY CHILLER REPAIR FOR HOSPITAL
Mod P00001· FUNDING ONLY ACTION2017-09-28−$2,266$12,859IGF::OT::IGF EMERGENCY CHILLER REPAIR FOR HOSPITAL DE-OBLIGATING EXCESS FY 16 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 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_VA26116P2002_3600_-NONE-_-NONE- · retrieved 2026-09-26.