Award recordCONTRACT

TRANE U.S. INC.

PIID VA24116F1321· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $407,365 net obligations· UEI QJFJBF8ZBUM8· WI

Description

TRANE BMS PM SERVICES - OPTION YEAR 4

Base award description: TRANE BMS PM SERVICES - WX IGF::CT::IGF

First action · last action
2016-05-27 · 2020-11-10
Transactions
7
First transaction's obligation
$67,008
Base + all options value (sum of deltas)
$407,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0079R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 transactions

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.

$407,365$0Base award · 2016-05-27 · this action $67,008 · running total $67,008Modification P00001 · 2017-04-14 · this action $69,019 · running total $136,027Modification P00002 · 2018-03-28 · this action $71,089 · running total $207,116Modification P00003 · 2019-04-30 · this action $73,222 · running total $280,338Modification P00005 · 2020-04-29 · this action $75,419 · running total $355,757Modification P00006 · 2020-09-25 · this action $33,597 · running total $389,354Modification P00007 · 2020-11-10 · this action $18,011 · running total $407,365
  • Base2016-05-27+$67,008= $67,008
  • Mod P000012017-04-14+$69,019= $136,027
  • Mod P000022018-03-28+$71,089= $207,116
  • Mod P000032019-04-30+$73,222= $280,338
  • Mod P000052020-04-29+$75,419= $355,757
  • Mod P000062020-09-25+$33,597= $389,354
  • Mod P000072020-11-10+$18,011= $407,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-27+$67,008$67,008TRANE BMS PM SERVICES - WX IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-04-14+$69,019$136,027TRANE BMS PM SERVICES - WX IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-03-28+$71,089$207,116TRANE BMS PM SERVICES - OPTION YEAR 2 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-04-30+$73,222$280,338TRANE BMS PM SERVICES - OPTION YEAR 2 IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2020-04-29+$75,419$355,757TRANE BMS PM SERVICES - OPTION YEAR 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-09-25+$33,597$389,354TRANE BMS PM SERVICES - OPTION YEAR 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-11-10+$18,011$407,365TRANE BMS PM SERVICES - OPTION YEAR 4

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 QJFJBF8ZBUM8)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0663NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES$79,794FY2026
36C24626F0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,706FY2026
36C25626P0816256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT$346,720FY2026
36C25626F0132256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$475,600FY2026
36C24426N0822244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,050FY2026
36C24426N0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,041FY2026

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1321_3600_GS06F0079R_4730 · retrieved 2026-09-26.