Description
HVAC/REFRIGERATION MAINTENANCE AND REPAIR
Base award description: IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR
Modification chain · 13 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.
- Base2015-03-30+$52,400= $52,400
- Mod P000012015-12-14+$52,400= $104,800
- Mod P000022017-01-17+$34,020= $138,820
- Mod P000032017-08-25+$55,074= $193,894
- Mod P000042018-02-20+$35,720= $229,614
- Mod P000052018-03-29+$71= $229,686
- Mod P000062019-01-30+$4,056= $233,741
- Mod P000072019-03-12+$37,512= $271,253
- Mod P000082019-04-02+$7,751= $279,004
- Mod P000092019-05-03-$16,305= $262,700
- Mod P000102019-08-06+$14,813= $277,513
- Mod P000112019-12-30+$18,756= $296,269
- Mod P000122020-01-06+$1,505= $297,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$52,400 | $52,400 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2015-12-14 | +$52,400 | $104,800 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2017-01-17 | +$34,020 | $138,820 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-25 | +$55,074 | $193,894 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2018-02-20 | +$35,720 | $229,614 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-29 | +$71 | $229,686 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-01-30 | +$4,056 | $233,741 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00007· EXERCISE AN OPTION | 2019-03-12 | +$37,512 | $271,253 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-04-02 | +$7,751 | $279,004 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00009· FUNDING ONLY ACTION | 2019-05-03 | −$16,305 | $262,700 | IGF::OT::IGF HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-06 | +$14,813 | $277,513 | HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00011· EXERCISE AN OPTION | 2019-12-30 | +$18,756 | $296,269 | HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-01-06 | +$1,505 | $297,774 | HVAC/REFRIGERATION MAINTENANCE AND REPAIR |
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 ZVTJVY9CN1R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,155 | FY2020 |
| 36C25218F0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,430 | FY2018 |
| 36C25218F0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $125,378 | FY2018 |
| 36C25218F0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,918 | FY2018 |
| VA69D17F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,922 | FY2017 |
| VA69D15F4350 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,838 | FY2015 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2241_3600_GS21F046AA_4732 · retrieved 2026-09-26.