Description
PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER.
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER.
First action · last action
2017-07-03 · 2023-07-26
Transactions
9
First transaction's obligation
$97,280
Base + all options value (sum of deltas)
$487,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2017-07-03+$97,280= $97,280
- Mod P000012018-05-16+$97,280= $194,560
- Mod P000022019-06-13+$97,280= $291,840
- Mod P000032020-06-22+$97,280= $389,120
- Mod P000052021-06-10+$97,280= $486,400
- Mod P000042021-08-20-$31,604= $454,796
- Mod P000062021-08-30-$13,429= $441,367
- Mod P000082022-06-10+$48,640= $490,007
- Mod P000092023-07-26-$2,352= $487,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-03 | +$97,280 | $97,280 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2018-05-16 | +$97,280 | $194,560 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2019-06-13 | +$97,280 | $291,840 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2020-06-22 | +$97,280 | $389,120 | OY3 PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00005· EXERCISE AN OPTION | 2021-06-10 | +$97,280 | $486,400 | OY4 PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-20 | −$31,604 | $454,796 | PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00006· FUNDING ONLY ACTION | 2021-08-30 | −$13,429 | $441,367 | OY4 PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2022-06-10 | +$48,640 | $490,007 | PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
| Mod P00009· FUNDING ONLY ACTION | 2023-07-26 | −$2,352 | $487,655 | PREVENTATIVE MAINTENANCE SERVICES FOR ABSORPTION AND CHILLERS AT SAN FRANCISCO VA MEDICAL CENTER. |
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 M5E7V76U1DJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $16,422 | FY2026 |
| 36C25526F0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $43,304 | FY2026 |
| 36C24125P0833 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,058 | FY2025 |
| 36C25525N0221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,894 | FY2025 |
| 36C26125C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $231,134 | FY2025 |
| 36C25525N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $31,056 | FY2025 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0042 | SCHINDLER ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,259 | FY2021 |
| 36C26121F0014 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,028 | FY2021 |
| 36C26121P0035 | ARROW INTERVENTIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,100 | FY2021 |
| 36C26120F0503 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,856 | FY2020 |
| 36C26120C0063 | TITUS JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,482,098 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2210_3600_-NONE-_-NONE- · retrieved 2026-09-26.