Award recordCONTRACT

TIERRA CONSULTING GROUP, LLC

PIID 36C24822P1899· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $134,929 net obligations· UEI FJHSFTPNLKM3· FL

Description

EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT

First action · last action
2022-08-01 · 2024-07-10
Transactions
4
First transaction's obligation
$44,525
Base + all options value (sum of deltas)
$134,929
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$134,929$0Base award · 2022-08-01 · this action $44,525 · running total $44,525Modification P00002 · 2022-08-02 · this action $0 · running total $44,525Modification P00003 · 2022-12-20 · this action $82,312 · running total $126,837Modification P00004 · 2024-07-10 · this action $8,092 · running total $134,929
  • Base2022-08-01+$44,525= $44,525
  • Mod P000022022-08-02+$0= $44,525
  • Mod P000032022-12-20+$82,312= $126,837
  • Mod P000042024-07-10+$8,092= $134,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-01+$44,525$44,525EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-02+$0$44,525EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-20+$82,312$126,837EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT
Mod P00004· FUNDING ONLY ACTION2024-07-10+$8,092$134,929EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT

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 FJHSFTPNLKM3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0797248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$29,146FY2026
36C24826P0830248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$15,140FY2026
36C24826P0774248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$164,926FY2026
36C24826P0511248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,751FY2026
36C24826P0150248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$146,177FY2026
36C24825P2121248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,970FY2025

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0208JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$642,329FY2026
36C24826P1231MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$275,962FY2026
36C24826P1208STERILECO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,000FY2026
36C24826P0973BARQUE CONSULTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,121FY2026
36C24826F0183JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,980FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1899_3600_-NONE-_-NONE- · retrieved 2026-09-26.