Award recordCONTRACT

RTH MECHANICAL CONTRACTORS INC

PIID 36C24118P1921· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $4,600 net obligations· UEI FQ8SWYUU91Y9· NH

Description

EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLERS

Base award description: IGF::OT::IGF EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLERS

First action · last action
2018-07-03 · 2019-07-10
Transactions
3
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$4,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$34,000$0Base award · 2018-07-03 · this action $34,000 · running total $34,000Modification P00001 · 2018-07-05 · this action $0 · running total $34,000Modification P00002 · 2019-07-10 · this action -$29,400 · running total $4,600
  • Base2018-07-03+$34,000= $34,000
  • Mod P000012018-07-05+$0= $34,000
  • Mod P000022019-07-10-$29,400= $4,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$34,000$34,000IGF::OT::IGF EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-05+$0$34,000IGF::OT::IGF EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-10−$29,400$4,600EMERGENCY TROUBLESHOOTING AND REPAIRS FOR CHILLERS

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 FQ8SWYUU91Y9)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1084241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,619FY2022
36C24121P0789241-NETWORK CONTRACT OFFICE 01 (36C241) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,800FY2021
36C24121P0375241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,300FY2021
36C24119P1084241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,300FY2019
36C24119P0080241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$9,430FY2019
36C24118P2533241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,436FY2018

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.