Award recordCONTRACT

RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES

PIID VA24415C0100· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $39,885 net obligations· UEI N3PLMGV2LAU5· MD

Description

IGF::OT::IGF CARRIER CHILLER PM

First action · last action
2014-12-22 · 2018-10-01
Transactions
8
First transaction's obligation
$7,575
Base + all options value (sum of deltas)
$119,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 8 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.

$39,885$0Base award · 2014-12-22 · this action $7,575 · running total $7,575Modification P00001 · 2015-10-01 · this action $7,785 · running total $15,360Modification P00002 · 2016-09-07 · this action $0 · running total $15,360Modification P00003 · 2016-10-04 · this action $8,025 · running total $23,385Modification P00004 · 2017-09-28 · this action $0 · running total $23,385Modification P00005 · 2017-10-02 · this action $8,175 · running total $31,560Modification P00006 · 2018-10-01 · this action $0 · running total $31,560Modification P00007 · 2018-10-01 · this action $8,325 · running total $39,885
  • Base2014-12-22+$7,575= $7,575
  • Mod P000012015-10-01+$7,785= $15,360
  • Mod P000022016-09-07+$0= $15,360
  • Mod P000032016-10-04+$8,025= $23,385
  • Mod P000042017-09-28+$0= $23,385
  • Mod P000052017-10-02+$8,175= $31,560
  • Mod P000062018-10-01+$0= $31,560
  • Mod P000072018-10-01+$8,325= $39,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$7,575$7,575IGF::OT::IGF CARRIER CHILLER PM
Mod P00001· EXERCISE AN OPTION2015-10-01+$7,785$15,360IGF::OT::IGF CARRIER CHILLER PM
Mod P00002· EXERCISE AN OPTION2016-09-07+$0$15,360IGF::OT::IGF CARRIER CHILLER PM
Mod P00003· FUNDING ONLY ACTION2016-10-04+$8,025$23,385IGF::OT::IGF CARRIER CHILLER PM
Mod P00004· EXERCISE AN OPTION2017-09-28+$0$23,385IGF::OT::IGF CARRIER CHILLER PM
Mod P00005· EXERCISE AN OPTION2017-10-02+$8,175$31,560IGF::OT::IGF CARRIER CHILLER PM
Mod P00006· EXERCISE AN OPTION2018-10-01+$0$31,560IGF::OT::IGF CARRIER CHILLER PM
Mod P00007· EXERCISE AN OPTION2018-10-01+$8,325$39,885IGF::OT::IGF CARRIER CHILLER PM

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 N3PLMGV2LAU5)

AwardOffice · PSC / listingNet obligationsFY
VA77715F0311PCAC (36C776) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,776FY2015
VA24515F0436688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,150FY2015
VA24415F0323244-NETWORK CONTRACT OFFICE 4 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$36,893FY2015
VA24414F2585693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,367FY2014
VA24414F2375693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,280FY2014
VA77714F0098PCAC (36C776) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,700FY2014

Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0425STERILECO LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2026
36C24426P0402JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,900FY2026
36C24426P0393JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,850FY2026
36C24426N0822TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$14,050FY2026
36C24426N0823TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$98,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.