Award recordCONTRACT

RTH MECHANICAL CONTRACTORS INC

PIID 36C24119P1084· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $4,300 net obligations· UEI FQ8SWYUU91Y9· NH

Description

DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: CHILLER REPAIR AT THE MANCHESTER VAMC

First action · last action
2019-08-13 · 2020-02-18
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$4,500$0Base award · 2019-08-13 · this action $4,500 · running total $4,500Modification P00001 · 2020-02-18 · this action -$200 · running total $4,300
  • Base2019-08-13+$4,500= $4,500
  • Mod P000012020-02-18-$200= $4,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-13+$4,500$4,500CHILLER REPAIR AT THE MANCHESTER VAMC
Mod P00001· CLOSE OUT2020-02-18−$200$4,300DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT

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
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
36C24118P1921241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,600FY2018

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_36C24119P1084_3600_-NONE-_-NONE- · retrieved 2026-09-26.