Award recordCONTRACT

BOLAND TRANE SERVICES INC

PIID VA24516F1047· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2016· $244,147 net obligations· UEI HYMHV1A4KKV4· MD

Description

TRACER SERVICE CONTRACT

Base award description: SIEMENS ALARM REPAIR IGF::OT::IGF

First action · last action
2016-09-20 · 2020-08-25
Transactions
5
First transaction's obligation
$45,986
Base + all options value (sum of deltas)
$244,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F105BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$244,147$0Base award · 2016-09-20 · this action $45,986 · running total $45,986Modification P00001 · 2017-09-08 · this action $47,366 · running total $93,352Modification P00003 · 2018-08-21 · this action $48,787 · running total $142,139Modification P00004 · 2019-08-30 · this action $50,250 · running total $192,389Modification P00005 · 2020-08-25 · this action $51,758 · running total $244,147
  • Base2016-09-20+$45,986= $45,986
  • Mod P000012017-09-08+$47,366= $93,352
  • Mod P000032018-08-21+$48,787= $142,139
  • Mod P000042019-08-30+$50,250= $192,389
  • Mod P000052020-08-25+$51,758= $244,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-20+$45,986$45,986SIEMENS ALARM REPAIR IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-09-08+$47,366$93,352SIEMENS ALARM REPAIR IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-08-21+$48,787$142,139SIEMENS ALARM REPAIR IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-08-30+$50,250$192,389TRACER SERVICE CONTRACT
Mod P00005· EXERCISE AN OPTION2020-08-25+$51,758$244,147TRACER SERVICE CONTRACT

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 HYMHV1A4KKV4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0601245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,980FY2026
36C24526N0761245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$110,000FY2026
36C24526N0750245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,106FY2026
36C24526N0717245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,980FY2026
36C24526P0437245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$167,720FY2026
36C24526A0028245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026

Other recipients under J069 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0579SPIRAX SARCO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,611FY2026
36C24520P0660JOHN R SEIBERLICH INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,983FY2020
36C24520F0441AIRMARK CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$3,199FY2020
36C24520P0255PROJECT HORSE245-NETWORK CONTRACT OFFICE 5 (36C245)$4,725FY2020
36C24518P0570JOHN R SEIBERLICH INC245-NETWORK CONTRACT OFFICE 5 (36C245)$142,772FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F1047_3600_GS21F105BA_4732 · retrieved 2026-09-26.