Award recordCONTRACT

TRANE U.S. INC.

PIID VA24517F0600· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $108,850 net obligations· UEI QJFJBF8ZBUM8· WI

Description

IGF::OT::IGF REPAIR ON THE CHILLERS

First action · last action
2017-05-25 · 2018-07-03
Transactions
3
First transaction's obligation
$85,296
Base + all options value (sum of deltas)
$108,850
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 · 3 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.

$108,850$0Base award · 2017-05-25 · this action $85,296 · running total $85,296Modification P00001 · 2017-06-05 · this action $11,607 · running total $96,903Modification P00002 · 2018-07-03 · this action $11,948 · running total $108,850
  • Base2017-05-25+$85,296= $85,296
  • Mod P000012017-06-05+$11,607= $96,903
  • Mod P000022018-07-03+$11,948= $108,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$85,296$85,296IGF::OT::IGF REPAIR ON THE CHILLERS
Mod P00001· FUNDING ONLY ACTION2017-06-05+$11,607$96,903IGF::OT::IGF REPAIR ON THE CHILLERS
Mod P00002· FUNDING ONLY ACTION2018-07-03+$11,948$108,850IGF::OT::IGF REPAIR ON THE CHILLERS

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 H241 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0841PITTSBURGH AIR SYSTEMS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,279FY2023
36C24523P0827PITTSBURGH AIR SYSTEMS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$36,028FY2023
36C24523N0344PENN AIR CONTROL INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$51,821FY2023
36C24522N0198PENN AIR CONTROL INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$76,500FY2022
36C24521N0169PENN AIR CONTROL INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$76,500FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0600_3600_GS06F0079R_4730 · retrieved 2026-09-26.