Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID VA69D16F4163· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $135,190 net obligations· UEI SA6AP4DNLGG6· CA

Description

MAINTENANCE OF BOILER/CHILLER WATER SYSTEM

Base award description: IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM

First action · last action
2016-06-15 · 2018-12-17
Transactions
5
First transaction's obligation
$34,680
Base + all options value (sum of deltas)
$265,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0105Y
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 5 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.

$135,190$0Base award · 2016-06-15 · this action $34,680 · running total $34,680Modification P00001 · 2017-04-05 · this action $48,045 · running total $82,725Modification P00002 · 2017-08-04 · this action $0 · running total $82,725Modification P00003 · 2018-05-14 · this action $25,485 · running total $108,210Modification P00004 · 2018-12-17 · this action $26,980 · running total $135,190
  • Base2016-06-15+$34,680= $34,680
  • Mod P000012017-04-05+$48,045= $82,725
  • Mod P000022017-08-04+$0= $82,725
  • Mod P000032018-05-14+$25,485= $108,210
  • Mod P000042018-12-17+$26,980= $135,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-15+$34,680$34,680IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM
Mod P00001· EXERCISE AN OPTION2017-04-05+$48,045$82,725IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-04+$0$82,725IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM
Mod P00003· EXERCISE AN OPTION2018-05-14+$25,485$108,210MAINTENANCE OF BOILER/CHILLER WATER SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-12-17+$26,980$135,190MAINTENANCE OF BOILER/CHILLER WATER SYSTEM

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 SA6AP4DNLGG6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0141WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,746FY2026
36C25225P0123ACCUSTAR AIR BALANCE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$67,900FY2025
36C25225P0119CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,417FY2025
36C25225P0007CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,725FY2025
36C25224P0327WATERTECH OF AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,220FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F4163_3600_GS07F0105Y_4732 · retrieved 2026-09-26.