Award recordCONTRACT

TEMP-AIR, INC.

PIID 36C25918P2087· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $10,755 net obligations· UEI RZRRE9MHR9M3· MN

Description

IGF::OT::IGF EMERGENCY IRMS TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER OF THE EASTERN COLORADO HEALTH CARE SYSTEM THE CONTRACTOR SHALL PROVIDE RENTAL AND DELIVERY OF (1) 15 TON, 460V, 3PH,40A, TEMPORARY COOLING UNIT. CONTRACTOR TO PROVIDE ALL ATTACHMENTS REQUIRED TO OPERATE UNIT, INCLUDING 20"X25' CANVAS DUCTS, 4-0X50' CAMLOCK POWER CABLES, 4-0X10' FEMALE CAMLOCK PIGTAILS, AND REMOTE THERMOSTAT. RENTAL AGREEMENT SHALL BE ON A MONTH TO MONTH BASIS

First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$10,755
Base + all options value (sum of deltas)
$10,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$10,755$0Base award · 2017-10-01 · this action $10,755 · running total $10,755
  • Base2017-10-01+$10,755= $10,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$10,755$10,755IGF::OT::IGF EMERGENCY IRMS TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER OF THE EASTERN COLORA…

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 RZRRE9MHR9M3)

AwardOffice · PSC / listingNet obligationsFY
VA25917P5707NETWORK CONTRACT OFFICE 19 (36C259) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,955FY2017
VA24613F6163246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT$5,289FY2013
VA24612F3563246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT$14,712FY2012
VA554A10472259-NETWORK CONTRACT OFFICE 19 · 4460 · AIR PURIFICATION EQUIPMENT$18,880FY2011
V757P07160757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS$7,834FY2010
V618P02952618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,026FY2010

Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P2087_3600_-NONE-_-NONE- · retrieved 2026-09-26.