Award recordCONTRACT

MCINTOSH SERVICE, LLC

PIID 36C25920P0714· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $13,900 net obligations· UEI VSVFF1NNTCB6· OK

Description

NEGATIVE AIR CHECKS AND PRESSURE CHECK SERVICES AND CERTIFICATIONS ON 14 CRITICAL PATIENT ROOMS AND 6 ANTE-ROOMS IN SUPPORT OF COVID-19

First action · last action
2020-07-15 · 2020-07-15
Transactions
1
First transaction's obligation
$13,900
Base + all options value (sum of deltas)
$13,900
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 · 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.

$13,900$0Base award · 2020-07-15 · this action $13,900 · running total $13,900
  • Base2020-07-15+$13,900= $13,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$13,900$13,900NEGATIVE AIR CHECKS AND PRESSURE CHECK SERVICES AND CERTIFICATIONS ON 14 CRITICAL PATIENT ROOMS AND 6 ANTE-ROO…

Related awards · 6

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 VSVFF1NNTCB6)

AwardOffice · PSC / listingNet obligationsFY
36C25925C0063NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,948FY2025

Other recipients under H141 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P0699AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$10,935FY2023
36C25921C0093AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$89,553FY2021
36C25921C0076R. L. ARMACOST, INC.NETWORK CONTRACT OFFICE 19 (36C259)$543,894FY2021
36C25919F0043TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$188,835FY2019
36C25919F0076TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$6,456FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.