Description
HVAC METASYS MAINTENANCE REPAIR SERVICE IGF::CT::IGF
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.
- Base2015-01-13+$112,068= $112,068
- Mod P000012015-08-31+$37,356= $149,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$112,068 | $112,068 | HVAC METASYS MAINTENANCE REPAIR SERVICE IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | +$37,356 | $149,424 | HVAC METASYS MAINTENANCE REPAIR SERVICE IGF::CT::IGF |
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 Q11JF31FQH24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $979,068 | FY2016 |
| V636SR1136 | 636-NEBRASKA WESTERN-IOWA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $26,055 | FY2011 |
| V636SL0073 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,254 | FY2010 |
| V636SL0056 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,659 | FY2010 |
| VA263P0733 | 438-SIOUX FALLS VA MEDICAL CENTER · L036 · TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY | $1,104,270 | FY2009 |
| V636U8L431 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $356 | FY2008 |
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 |
| 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 |
| VA26313P1631 | THE WALDINGER CORP | 438-SIOUX FALLS VA MEDICAL CENTER | $17,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.