Award recordCONTRACT

KAHOE AIR BALANCE CO

PIID 36C25018P3013· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $3,200 net obligations· UEI LCSWNZ5QQ6X3· OH

Description

OR DUCT TRAVERSE

Base award description: IGF::CL::IGF OR DUCT TRAVERSE

First action · last action
2018-06-20 · 2020-04-03
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$9,600$0Base award · 2018-06-20 · this action $9,600 · running total $9,600Modification P00001 · 2020-04-03 · this action -$6,400 · running total $3,200
  • Base2018-06-20+$9,600= $9,600
  • Mod P000012020-04-03-$6,400= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-20+$9,600$9,600IGF::CL::IGF OR DUCT TRAVERSE
Mod P00001· CLOSE OUT2020-04-03−$6,400$3,200OR DUCT TRAVERSE

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 LCSWNZ5QQ6X3)

AwardOffice · PSC / listingNet obligationsFY
VA25017P0791250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$10,825FY2017
V539P00977539S-CINCINNATI SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP$3,825FY2010
V539P91211539S-CINCINNATI SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$7,500FY2009
V539Q86610539S-CINCINNATI SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ$1,660FY2008
V539Q86611539S-CINCINNATI SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ$1,130FY2008
V552R85506552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$1,200FY2008

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3013_3600_-NONE-_-NONE- · retrieved 2026-09-26.