Award recordCONTRACT

TRANE U.S. INC.

PIID 36C24218F2635· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $466,040 net obligations· UEI QJFJBF8ZBUM8· WI

Description

CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC

First action · last action
2018-09-27 · 2020-11-30
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$466,040
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0079R
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.

$466,040$0Base award · 2018-09-27 · this action $0 · running total $0Modification P00001 · 2018-10-01 · this action $155,448 · running total $155,448Modification P00002 · 2019-06-13 · this action $0 · running total $155,448Modification P00003 · 2019-08-22 · this action $0 · running total $155,448Modification P00004 · 2019-10-01 · this action $160,889 · running total $316,337Modification P00005 · 2020-10-01 · this action $88,703 · running total $405,040Modification P00006 · 2020-11-30 · this action $61,000 · running total $466,040
  • Base2018-09-27+$0= $0
  • Mod P000012018-10-01+$155,448= $155,448
  • Mod P000022019-06-13+$0= $155,448
  • Mod P000032019-08-22+$0= $155,448
  • Mod P000042019-10-01+$160,889= $316,337
  • Mod P000052020-10-01+$88,703= $405,040
  • Mod P000062020-11-30+$61,000= $466,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$0$0CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00001· FUNDING ONLY ACTION2018-10-01+$155,448$155,448CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-13+$0$155,448CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00003· EXERCISE AN OPTION2019-08-22+$0$155,448CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00004· FUNDING ONLY ACTION2019-10-01+$160,889$316,337CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00005· EXERCISE AN OPTION2020-10-01+$88,703$405,040CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC
Mod P00006· EXERCISE AN OPTION2020-11-30+$61,000$466,040CENTRAL CHILLER PLANT PM SERVICE AT ALBANY VAMC

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 QJFJBF8ZBUM8)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0663NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES$79,794FY2026
36C24626F0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,706FY2026
36C25626P0816256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT$346,720FY2026
36C25626F0132256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$475,600FY2026
36C24426N0822244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,050FY2026
36C24426N0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,041FY2026

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2635_3600_GS06F0079R_4730 · retrieved 2026-09-26.