Award recordCONTRACT

EMCOR GOVERNMENT SERVICES, INC

PIID VA52814F0031· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $68,986 net obligations· UEI DNYGB48XJMK5· VA

Description

IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.

First action · last action
2013-10-01 · 2018-09-20
Transactions
9
First transaction's obligation
$12,993
Base + all options value (sum of deltas)
$68,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035R
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$68,986$0Base award · 2013-10-01 · this action $12,993 · running total $12,993Modification P00002 · 2014-10-01 · this action $13,384 · running total $26,377Modification P00004 · 2015-08-30 · this action $0 · running total $26,377Modification P00003 · 2015-10-01 · this action $13,785 · running total $40,162Modification P00005 · 2016-08-31 · this action $0 · running total $40,162Modification P00006 · 2016-10-01 · this action $14,149 · running total $54,311Modification P00007 · 2017-08-29 · this action $0 · running total $54,311Modification P00008 · 2017-10-01 · this action $14,625 · running total $68,936Modification P00009 · 2018-09-20 · this action $50 · running total $68,986
  • Base2013-10-01+$12,993= $12,993
  • Mod P000022014-10-01+$13,384= $26,377
  • Mod P000042015-08-30+$0= $26,377
  • Mod P000032015-10-01+$13,785= $40,162
  • Mod P000052016-08-31+$0= $40,162
  • Mod P000062016-10-01+$14,149= $54,311
  • Mod P000072017-08-29+$0= $54,311
  • Mod P000082017-10-01+$14,625= $68,936
  • Mod P000092018-09-20+$50= $68,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,993$12,993IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00002· EXERCISE AN OPTION2014-10-01+$13,384$26,377IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00004· EXERCISE AN OPTION2015-08-30+$0$26,377IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00003· FUNDING ONLY ACTION2015-10-01+$13,785$40,162IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00005· EXERCISE AN OPTION2016-08-31+$0$40,162IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00006· EXERCISE AN OPTION2016-10-01+$14,149$54,311IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00007· EXERCISE AN OPTION2017-08-29+$0$54,311IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00008· FUNDING ONLY ACTION2017-10-01+$14,625$68,936IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.
Mod P00009· FUNDING ONLY ACTION2018-09-20+$50$68,986IGF::OT::IGF ANNUAL COOLING SYSTEMS SERVICE AND MAINTENANCE AT THE CANANDAIGUA VAMC.

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 DNYGB48XJMK5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1133242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,406FY2024
36C26220P0336262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,150FY2020
36C24218F2090242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$22,830FY2018
VA25016F2248610-MARION (00610) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,870FY2016
VA25714F0755671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,873FY2014
VA26213P7329262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,750FY2013

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0031_3600_GS06F0035R_4730 · retrieved 2026-09-26.