Award recordCONTRACT

TRANE U.S. INC.

PIID V405C90373· VHA· 405-WHITE RIVER JUNCTION· Z249 · MAINT-REP-ALT/OTHER UTILITIES· FY2009· $24,309 net obligations· UEI T8ENTEKW4VD6· NY

Description

SERVICE AGREEGMENT FOR INTEGRATED COMFORT SERVICE COVERS (6) TRANE UNITS.

First action · last action
2009-07-07 · 2009-07-07
Transactions
1
First transaction's obligation
$24,309
Base + all options value (sum of deltas)
$24,309
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$24,309$0Base award · 2009-07-07 · this action $24,309 · running total $24,309
  • Base2009-07-07+$24,309= $24,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-07+$24,309$24,309SERVICE AGREEGMENT FOR INTEGRATED COMFORT SERVICE COVERS (6) TRANE UNITS.

Related awards · 7

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 T8ENTEKW4VD6)

AwardOffice · PSC / listingNet obligationsFY
VA528P0730242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$622,775FY2010
V528C03266242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,500FY2010
V528C93039242-NETWORK CONTRACT OFFICE 02 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$267,487FY2009
V5288Q4831242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ$1,906FY2008
V528QN8191242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$5,258FY2008
V5288Q2020242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$446FY2008

Other recipients under Z249 from 405-WHITE RIVER JUNCTION (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C00184CARRIGG COMMERCIAL BUILDERS LLC405-WHITE RIVER JUNCTION$30,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90373_3600_-NONE-_-NONE- · retrieved 2026-09-26.