Award recordCONTRACT

TRANE U.S. INC.

PIID V554C80507· VHA· 554S-DENVER SMALL PURCHASE· J041 · MAINT-REP OF REFRIGERATION - AC EQ· FY2008· $2,900 net obligations· UEI MYE1DKRDSJP1· CO

Description

CONTRACTOR IS TO SUPPLY ALL LABOR, TOOLS, PARTS, S

First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No

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.

$2,900$0Base award · 2008-07-11 · this action $2,900 · running total $2,900
  • Base2008-07-11+$2,900= $2,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-11+$2,900$2,900CONTRACTOR IS TO SUPPLY ALL LABOR, TOOLS, PARTS, S

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 MYE1DKRDSJP1)

AwardOffice · PSC / listingNet obligationsFY
V554Q88834554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$1,091FY2008
V554Q88365554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$409FY2008
V554Q87694554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$1,800FY2008
V554C80460554S-DENVER SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$2,732FY2008
V554Q82182554S-DENVER SMALL PURCHASE · 5960 · ELECTRON TUBES & ASSOC HARDWARE$39FY2008
V554Q81757554S-DENVER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$267FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80507_3600_-NONE-_-NONE- · retrieved 2026-09-26.