Description
YORK CHILLER REPAIR IGF::OT::IGF
First action · last action
2017-07-17 · 2017-08-10
Transactions
2
First transaction's obligation
$44,900
Base + all options value (sum of deltas)
$53,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-07-17+$44,900= $44,900
- Mod P000012017-08-10+$8,930= $53,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$44,900 | $44,900 | YORK CHILLER REPAIR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-10 | +$8,930 | $53,830 | YORK CHILLER REPAIR IGF::OT::IGF |
Related awards · 8
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 |
| VA25517C0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,059 | FY2017 |
| VA26315F0266 | 438-SIOUX FALLS VA MED CTR (00438) · J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $41,510 | FY2015 |
| VA26314F1438 | 438-SIOUX FALLS VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,950 | FY2014 |
Other recipients under J045 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0447 | CONDITIONED AIR MECHANICAL SYSTEMS AND SERVICE CO | 438-SIOUX FALLS VA MED CTR (00438) | $5,725 | FY2016 |
| VA26316P0311 | WOLIN AND ASSOCIATES, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $32,730 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.