Award recordCONTRACT

CHICAGO COOLING TOWER

PIID VA69D16P0081· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $5,400 net obligations· UEI RAPVV3K9PVC3· IL

Description

IGF::OT::IGF CONDUCT REPAIRS TO COOLING TOWER #4.

First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$5,400$0Base award · 2016-09-22 · this action $5,400 · running total $5,400
  • Base2016-09-22+$5,400= $5,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$5,400$5,400IGF::OT::IGF CONDUCT REPAIRS TO COOLING TOWER #4.

Related awards · 10

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 RAPVV3K9PVC3)

AwardOffice · PSC / listingNet obligationsFY
VA69D282J1615269D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$9,845FY2011
VA69D578C0039169D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$5,550FY2010
VA69D282Z0001069D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT-REP OF SERVICE & TRADE EQ$20,376FY2010
V578C8050469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$3,950FY2008
V578C8036669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$9,195FY2008

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.