Award recordCONTRACT

CHESAPEAKE MISSION CRITICAL LLC

PIID VA354J48003· VBA· VBA FIELD CONTRACTING· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $0 net obligations· UEI MBEXDV8KCKM5· MD

Description

REGIONAL OFFICE IGF::OT::IGF PREVENTATIVE AND EMERGENT MAINTENANCE OF RENO REGIONAL OFFICE HEATING AND COOLING UPS SYSTEM.

Base award description: IGF::OT::IGF ONSITE PREVENTATIVE AND EMERGENT MAINTENANCE OF RENO REGIONAL OFFICE HEATING AND COOLING UPS SYSTEM.

First action · last action
2013-10-24 · 2014-11-14
Transactions
2
First transaction's obligation
$2,693
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE

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.

$2,693$0Base award · 2013-10-24 · this action $2,693 · running total $2,693Modification P00001 · 2014-11-14 · this action -$2,693 · running total $0
  • Base2013-10-24+$2,693= $2,693
  • Mod P000012014-11-14-$2,693= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-24+$2,693$2,693IGF::OT::IGF ONSITE PREVENTATIVE AND EMERGENT MAINTENANCE OF RENO REGIONAL OFFICE HEATING AND COOLING UPS SYST…
Mod P00001· FUNDING ONLY ACTION2014-11-14−$2,693$0REGIONAL OFFICE IGF::OT::IGF PREVENTATIVE AND EMERGENT MAINTENANCE OF RENO REGIONAL OFFICE HEATING AND COOLING…

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 MBEXDV8KCKM5)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0580244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$31,597FY2019
36C24418P0218244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,503FY2018
VA24416P4792244-NETWORK CONTRACT OFFICE 4 (36C244) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$6,313FY2016
VA24615P8529246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2016
VA24415P6018244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,624FY2015
VA24614P7697246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2015

Other recipients under J059 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2892KESSLER ELECTRIC INCVBA FIELD CONTRACTING$5,927FY2016
VA101V16C2912BRADFORD SYSTEMS CORPORATIONVBA FIELD CONTRACTING$186,408FY2016
VA101V15F1371KESSLER ELECTRIC INCVBA FIELD CONTRACTING$0FY2016
VA101V15F1187KESSLER ELECTRIC INCVBA FIELD CONTRACTING$1,360FY2015
VA101V15F1185KESSLER ELECTRIC INCVBA FIELD CONTRACTING$2,987FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA354J48003_3600_-NONE-_-NONE- · retrieved 2026-09-26.