Description
CHILLERS/BAS MAINTENANCE SERVICES, REPLACE STEAM COIL ON AIR HANDLER.
Base award description: IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES
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.
- Base2017-04-18+$53,027= $53,027
- Mod P000012018-02-07+$7,814= $60,841
- Mod P000022018-03-20+$1,945= $62,786
- Mod P000032018-04-23+$27,672= $90,458
- Mod P000042019-04-24+$28,563= $119,021
- Mod P000062020-04-03+$29,421= $148,442
- Mod P000072021-04-23+$30,079= $178,521
- Mod P000082022-02-04+$36,049= $214,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-18 | +$53,027 | $53,027 | IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES |
| Mod P00001· CHANGE ORDER | 2018-02-07 | +$7,814 | $60,841 | IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES MODIFICATION TO REPAIR AHU-7 AND FLUID COOLER |
| Mod P00002· CHANGE ORDER | 2018-03-20 | +$1,945 | $62,786 | IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES MODIFICATION TO ADD GLYCOL TO THE SYSTEM. |
| Mod P00003· EXERCISE AN OPTION | 2018-04-23 | +$27,672 | $90,458 | IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES EXERCISE OPTION YEAR 1, HINES, IL |
| Mod P00004· EXERCISE AN OPTION | 2019-04-24 | +$28,563 | $119,021 | IGF::CT::IGF CHILLERS/BAS MAINTENANCE SERVICES EXERCISE OPTION YEAR 21, HINES, IL |
| Mod P00006· EXERCISE AN OPTION | 2020-04-03 | +$29,421 | $148,442 | CHILLERS/BAS MAINTENANCE SERVICES EXERCISE OPTION YEAR THREE (3), HINES, IL |
| Mod P00007· EXERCISE AN OPTION | 2021-04-23 | +$30,079 | $178,521 | CHILLERS/BAS MAINTENANCE SERVICES EXERCISE OPTION YEAR THREE (3), HINES, IL |
| Mod P00008· CHANGE ORDER | 2022-02-04 | +$36,049 | $214,570 | CHILLERS/BAS MAINTENANCE SERVICES, REPLACE STEAM COIL ON AIR HANDLER. |
Related awards · 7
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 UMD4HJ2PR8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $84,956 | FY2026 |
| 36C24626F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $150,759 | FY2026 |
| 36C24626F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $256,870 | FY2026 |
| 36C24626N0817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,900 | FY2026 |
| 36C24626P0603 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $38,314 | FY2026 |
| 36C24626N0664 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $247,920 | FY2026 |
Other recipients under J035 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79719F0011 | BEAR MECHANICAL INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S17F0016_3600_GS21F0027W_4730 · retrieved 2026-09-26.