Award recordCONTRACT

COMFORT ENGINEERS, INC.

PIID VA24612P4906· VHA· 246-NETWORK CONTRACTING OFFICE 6· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $38,893 net obligations· UEI E61MLP3RCRK3· NC

Description

IGF::OT::IGF - EMERGENCY RENTAL OF 510 TON TRAILER MOUNTED CHILLER

Base award description: IGF::OT::IGF OTHER FUNCTION - EMERGENCY RENTAL OF 510 TON TRAILER MOUNTED CHILLER

First action · last action
2012-07-19 · 2012-12-31
Transactions
2
First transaction's obligation
$24,600
Base + all options value (sum of deltas)
$38,893
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$38,893$0Base award · 2012-07-19 · this action $24,600 · running total $24,600Modification P00001 · 2012-12-31 · this action $14,293 · running total $38,893
  • Base2012-07-19+$24,600= $24,600
  • Mod P000012012-12-31+$14,293= $38,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-19+$24,600$24,600IGF::OT::IGF OTHER FUNCTION - EMERGENCY RENTAL OF 510 TON TRAILER MOUNTED CHILLER
Mod P00001· FUNDING ONLY ACTION2012-12-31+$14,293$38,893IGF::OT::IGF - EMERGENCY RENTAL OF 510 TON TRAILER MOUNTED CHILLER

Related awards · 10

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 E61MLP3RCRK3)

AwardOffice · PSC / listingNet obligationsFY
VA24615P6332246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,022FY2015
VA24615P1764246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$312,794FY2015
VA24615P5021246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,543FY2015
VA24614P4177246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$24,098FY2014
VA24612P3648246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$25,589FY2012
V558C00212558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,176FY2010

Other recipients under W041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P1310DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6$5,204FY2015
VA24613P7578CARRIER RENTAL SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$8,200FY2013
VA24613P4806POLAR LEASING CO INC246-NETWORK CONTRACTING OFFICE 6$3,524FY2013
V565C80155CARRIER CORPORATION246-NETWORK CONTRACTING OFFICE 6$102,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4906_3600_-NONE-_-NONE- · retrieved 2026-09-26.