Award recordCONTRACT

MESA ENERGY SYSTEMS, INC

PIID VA26214F6623· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2014· $595,958 net obligations· UEI YKHNBNMYPAN5· CA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS

First action · last action
2014-08-08 · 2018-02-28
Transactions
6
First transaction's obligation
$165,000
Base + all options value (sum of deltas)
$931,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0068W
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 6 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.

$595,958$0Base award · 2014-08-08 · this action $165,000 · running total $165,000Modification P00003 · 2015-06-05 · this action $6,833 · running total $171,833Modification P0001 · 2015-09-01 · this action $165,000 · running total $336,833Modification P0002 · 2016-08-30 · this action $170,400 · running total $507,233Modification P00004 · 2017-09-01 · this action $76,050 · running total $583,283Modification P00005 · 2018-02-28 · this action $12,675 · running total $595,958
  • Base2014-08-08+$165,000= $165,000
  • Mod P000032015-06-05+$6,833= $171,833
  • Mod P00012015-09-01+$165,000= $336,833
  • Mod P00022016-08-30+$170,400= $507,233
  • Mod P000042017-09-01+$76,050= $583,283
  • Mod P000052018-02-28+$12,675= $595,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$165,000$165,000IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS
Mod P00003· CHANGE ORDER2015-06-05+$6,833$171,833IGF::OT::IGF AIR CONDITIONING REPAIR
Mod P0001· EXERCISE AN OPTION2015-09-01+$165,000$336,833IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS
Mod P0002· EXERCISE AN OPTION2016-08-30+$170,400$507,233IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS
Mod P00004· EXERCISE AN OPTION2017-09-01+$76,050$583,283IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS
Mod P00005· EXERCISE AN OPTION2018-02-28+$12,675$595,958IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF CHILLERS

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 YKHNBNMYPAN5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0821262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$55,200FY2026
36C26225P0960262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$60,798FY2025
36C26224P2291262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$215,287FY2024
36C26224P1858262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,045FY2024
36C26224C0236262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$365,950FY2024
36C26224P0399262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,812FY2024

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F6623_3600_GS21F0068W_4730 · retrieved 2026-09-26.