Description
CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF
First action · last action
2015-02-04 · 2018-11-26
Transactions
6
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$50,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0140W
NAICS
541330 · ENGINEERING 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.
- Base2015-02-04+$7,200= $7,200
- Mod P000012016-01-12+$7,700= $14,900
- Mod P000022016-12-29+$8,200= $23,100
- Mod P000032017-03-14+$410= $23,510
- Mod P000042017-12-27+$8,700= $32,210
- Mod P000052018-11-26+$9,300= $41,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-04 | +$7,200 | $7,200 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-12 | +$7,700 | $14,900 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-12-29 | +$8,200 | $23,100 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$410 | $23,510 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-12-27 | +$8,700 | $32,210 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-11-26 | +$9,300 | $41,510 | CHILLER PREVENTIVE MAINTENANCE IGF::OT::IGF |
Related awards · 6
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 MLDNZLLXGY91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5925 · CIRCUIT BREAKERS | $51,150 | FY2020 |
| 36C25520P0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,765 | FY2020 |
| 36C25518P0858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,089 | FY2018 |
| VA26317P1128 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,830 | FY2017 |
| VA25517C0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,059 | FY2017 |
| VA26314F1438 | 438-SIOUX FALLS VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0266_3600_GS21F0140W_4730 · retrieved 2026-09-26.