Award recordCONTRACT

COOLING & HEATING SPECIALISTS, INC.

PIID VA74115F0273· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $23,187 net obligations· UEI PAMRD23BECD9· MA

Description

IGF::CT::IGF HVAC CIRCUIT #1 REBUILD&RECLAMATION FUNDING

Base award description: IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

First action · last action
2015-10-01 · 2018-10-01
Transactions
7
First transaction's obligation
$4,556
Base + all options value (sum of deltas)
$23,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0053R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$23,187$0Base award · 2015-10-01 · this action $4,556 · running total $4,556Modification P00001 · 2016-06-07 · this action -$16,729 · running total -$12,173Modification P00002 · 2016-10-01 · this action $14,952 · running total $2,779Modification P00003 · 2017-09-28 · this action $0 · running total $2,779Modification P00004 · 2017-10-05 · this action $15,132 · running total $17,911Modification P00005 · 2018-07-24 · this action $0 · running total $17,911Modification P00006 · 2018-10-01 · this action $5,276 · running total $23,187
  • Base2015-10-01+$4,556= $4,556
  • Mod P000012016-06-07-$16,729= -$12,173
  • Mod P000022016-10-01+$14,952= $2,779
  • Mod P000032017-09-28+$0= $2,779
  • Mod P000042017-10-05+$15,132= $17,911
  • Mod P000052018-07-24+$0= $17,911
  • Mod P000062018-10-01+$5,276= $23,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,556$4,556IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-07−$16,729-$12,173IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN…
Mod P00002· EXERCISE AN OPTION2016-10-01+$14,952$2,779IGF::CT::IGF OPTION YEAR (1) MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRC…
Mod P00003· EXERCISE AN OPTION2017-09-28+$0$2,779IGF::CT::IGF OPTION YEAR (2) MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRC…
Mod P00004· FUNDING ONLY ACTION2017-10-05+$15,132$17,911IGF::CT::IGF OPTION YEAR (2) MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRC…
Mod P00005· EXERCISE AN OPTION2018-07-24+$0$17,911IGF::CT::IGF ARC HVAC OPTION YEAR 3 EXERCISE PART 1
Mod P00006· FUNDING ONLY ACTION2018-10-01+$5,276$23,187IGF::CT::IGF HVAC CIRCUIT #1 REBUILD&RECLAMATION FUNDING

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 PAMRD23BECD9)

AwardOffice · PSC / listingNet obligationsFY
36C10X21P0006SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$36,910FY2021
36C25919P0876NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$2,770FY2019
VA518C15164518-BEDFORD · J035 · MAINT-REP OF SERVICE & TRADE EQ$11,897FY2011
VA24112P0261241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$4,650FY2011
VA518A10006518-BEDFORD · 2895 · MISC ENGINES & COMPONENTS$4,650FY2011
VA518L05187518-BEDFORD · G099 · OTHER SOCIAL SERVICES$17,299FY2010

Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0613JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$93,724FY2026
36C25926P0426JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$129,300FY2026
36C25926P0391JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$137,655FY2026
36C25926P0233AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$140,668FY2026
36C25926N0161JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$146,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0273_3600_GS06F0053R_4730 · retrieved 2026-09-26.