Award recordCONTRACT

BRADY TRANE SERVICE INC

PIID VA24612P4619· VHA· 246-NETWORK CONTRACTING OFFICE 6· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $30,028 net obligations· UEI Y7GRDLDKHY74· NC

Description

IGF::OT::IGF - EMERGENCY REPAIR MAIN CHILLER DURHAM VAMC

Base award description: IGF::OT::IGF OTHER FUNCTION - EMERGENCY REPAIR MAIN CHILLER DURHAM VAMC

First action · last action
2012-07-18 · 2013-10-24
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,028
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$30,028$0Base award · 2012-07-18 · this action $30,000 · running total $30,000Modification P00001 · 2013-10-24 · this action $28 · running total $30,028
  • Base2012-07-18+$30,000= $30,000
  • Mod P000012013-10-24+$28= $30,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$30,000$30,000IGF::OT::IGF OTHER FUNCTION - EMERGENCY REPAIR MAIN CHILLER DURHAM VAMC
Mod P00001· CLOSE OUT2013-10-24+$28$30,028IGF::OT::IGF - EMERGENCY REPAIR MAIN CHILLER DURHAM VAMC

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 Y7GRDLDKHY74)

AwardOffice · PSC / listingNet obligationsFY
36C24821P0641248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$10,375FY2021
36C24618P0367246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$29,386FY2018
VA24616P2486246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,993FY2016
VA24614P3614246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT$3,942FY2014
V558C00623558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,869FY2010
VA558C90642246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ$32,023FY2009

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2932COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$13,655FY2016
VA24616P2217GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$3,603FY2016
VA24616P1586PECT ENTERPRISES CORP STATUS A246-NETWORK CONTRACTING OFFICE 6$4,213FY2016
VA24616P0059AUTOMATION SYSTEM INTEGRATORS, INC.246-NETWORK CONTRACTING OFFICE 6$58,062FY2016
VA24615P5021COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$18,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4619_3600_-NONE-_-NONE- · retrieved 2026-09-26.