Description
ANNUAL MAINTENANCE CONTRACT FOR TRANE TRACER SUMMIT CONTROL
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.
- Base2009-12-15+$4,020= $4,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$4,020 | $4,020 | ANNUAL MAINTENANCE CONTRACT FOR TRANE TRACER SUMMIT CONTROL |
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 F9JBUBGBR358)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P8498 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,596 | FY2014 |
| VA24613P4541 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,207 | FY2013 |
| VA24613P0702 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,416 | FY2013 |
| VA24612P0875 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,284 | FY2012 |
| VA590C10617 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,697 | FY2011 |
| VA590C10228 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,277 | FY2011 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3252 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046 | FY2016 |
| VA24616P0799 | CONNER AND SONS INC., S. J. | 246-NETWORK CONTRACTING OFFICE 6 | $5,832 | FY2016 |
| VA24616F1050 | VALIANT GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $35,277 | FY2016 |
| VA24615P7555 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,500 | FY2015 |
| VA24615P6158 | LEONARD, INCORPORATED, M. L. | 246-NETWORK CONTRACTING OFFICE 6 | $12,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00273_3600_-NONE-_-NONE- · retrieved 2026-09-26.