Description
VACIHCS CHILLER MAINTENANCE
First action · last action
2011-11-08 · 2013-11-27
Transactions
3
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$25,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2011-11-08+$8,280= $8,280
- Mod P000012012-10-02+$8,656= $16,936
- Mod P000022013-11-27+$8,656= $25,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$8,280 | $8,280 | VACIHCS CHILLER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-02 | +$8,656 | $16,936 | VACIHCS CHILLER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-11-27 | +$8,656 | $25,592 | VACIHCS CHILLER MAINTENANCE |
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 XNN8FCNMTJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1948 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,928 | FY2011 |
| VA255P1869 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,120 | FY2011 |
| VA255P1535 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $352,617 | FY2010 |
| VA255P1185 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $58,697 | FY2010 |
| V589A00450 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,364 | FY2010 |
| V589A90753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,950 | FY2009 |
Other recipients under J041 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0374 | CONTROL SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,002 | FY2015 |
| VA26315C0038 | MID-STATES AUTOMATION & CONTROL, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $149,424 | FY2015 |
| VA26314F1438 | P1 GROUP INC | 438-SIOUX FALLS VA MEDICAL CENTER | $14,950 | FY2014 |
| VA26313P2118 | CERRIS SYSTEMS NORTH CENTRAL INC | 438-SIOUX FALLS VA MEDICAL CENTER | $5,675 | FY2013 |
| VA26313P1952 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $33,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.