Description
DC VAMC TRANE EQUIPMENT ANNUAL PM
First action · last action
2023-05-24 · 2025-03-10
Transactions
3
First transaction's obligation
$124,020
Base + all options value (sum of deltas)
$659,055
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2023-05-24+$124,020= $124,020
- Mod P000012024-05-18+$127,825= $251,845
- Mod P000022025-03-10+$131,720= $383,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$124,020 | $124,020 | DC VAMC TRANE EQUIPMENT ANNUAL PM |
| Mod P00001· EXERCISE AN OPTION | 2024-05-18 | +$127,825 | $251,845 | DC VAMC TRANE EQUIPMENT ANNUAL PM |
| Mod P00002· EXERCISE AN OPTION | 2025-03-10 | +$131,720 | $383,565 | DC VAMC TRANE EQUIPMENT ANNUAL PM |
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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
| 36C24526C0066 | WIND WATER CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $78,585 | FY2026 |
| 36C24526P0471 | J & G SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $315,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.