Description
M&R OF CENTRIGIFUGAL CHILLER
Base award description: 644-E86027 M&R OF CENTRIGIFUGAL CHILLER
Modification chain · 8 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.
- Base2007-10-31+$11,508= $11,508
- Mod 22009-01-01+$15,034= $26,542
- Mod 32009-10-01+$2,418= $28,960
- Mod 42009-12-30+$11,462= $40,422
- Mod 52010-10-01+$480= $40,902
- Mod 62011-01-01+$11,739= $52,641
- Mod 72011-10-06+$492= $53,133
- Mod P000082012-02-14+$9,000= $62,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-31 | +$11,508 | $11,508 | 644-E86027 M&R OF CENTRIGIFUGAL CHILLER |
| Mod 2· EXERCISE AN OPTION | 2009-01-01 | +$15,034 | $26,542 | EXERCISE OPTION YEAR 2 |
| Mod 3· FUNDING ONLY ACTION | 2009-10-01 | +$2,418 | $28,960 | M&R OF CENTRIGIFUGAL CHILLER |
| Mod 4· EXERCISE AN OPTION | 2009-12-30 | +$11,462 | $40,422 | M&R OF CENTRIGIFUGAL CHILLER |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$480 | $40,902 | M&R OF CENTRIGIFUGAL CHILLER |
| Mod 6· EXERCISE AN OPTION | 2011-01-01 | +$11,739 | $52,641 | M&R OF CENTRIGIFUGAL CHILLER |
| Mod 7· FUNDING ONLY ACTION | 2011-10-06 | +$492 | $53,133 | M&R OF CENTRIGIFUGAL CHILLER |
| Mod P00008· FUNDING ONLY ACTION | 2012-02-14 | +$9,000 | $62,133 | M&R OF CENTRIGIFUGAL CHILLER |
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 VWJLM99M2CN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644C91165 | 644S-PHOENIX SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS | $5,848 | FY2009 |
| V644Q84648 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $180 | FY2008 |
| V644E87136 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,688 | FY2008 |
| V644Q83829 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $390 | FY2008 |
| V644E87064 | 644S-PHOENIX SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,300 | FY2008 |
| V644Q81427 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $538 | FY2008 |
Other recipients under J045 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0085 | CENTERLINE MECHANICAL LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,430 | FY2015 |
| VA25815P0067 | VARITECH COMMERCIAL SERVICES, INC | 258-NETWORK CONTRACT OFFICE 18 | $4,624 | FY2015 |
| VA25814P0164 | MMM PLUMBING HEATING & AIR CONDITIONING INC | 258-NETWORK CONTRACT OFFICE 18 | $21,165 | FY2014 |
| VA25813P0126 | CACTUS MEDICAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $11,990 | FY2013 |
| VA25812P01541 | ULTRATECH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $3,617 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.