Award recordCONTRACT

PALMETTO AIR & WATER BALANCE INC.

PIID VA24613P0020· VHA· 246-NETWORK CONTRACTING OFFICE 6· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $2,414 net obligations· UEI LB2EHML75VW7· SC

Description

IGF::OT::IGF ANNUAL MAINTENANCE AND OPERATIONS ROOM PRESSURE TEST

Base award description: ANNUAL MAINTENANCE AND OPERATIONS ROOM PRESSURE TEST IGF::OT::IGF

First action · last action
2012-10-01 · 2013-01-18
Transactions
2
First transaction's obligation
$1,824
Base + all options value (sum of deltas)
$2,414
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$2,414$0Base award · 2012-10-01 · this action $1,824 · running total $1,824Modification P00001 · 2013-01-18 · this action $590 · running total $2,414
  • Base2012-10-01+$1,824= $1,824
  • Mod P000012013-01-18+$590= $2,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,824$1,824ANNUAL MAINTENANCE AND OPERATIONS ROOM PRESSURE TEST IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-18+$590$2,414IGF::OT::IGF ANNUAL MAINTENANCE AND OPERATIONS ROOM PRESSURE TEST

Related awards · 8

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 LB2EHML75VW7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0677246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,987FY2026
36C25624P1456256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$205,284FY2024
VA24717P0536247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,375FY2017
VA24614P7770246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$3,147FY2015
VA24614P4894246-NETWORK CONTRACTING OFFICE 6 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$22,800FY2014
VA24614P3852246-NETWORK CONTRACTING OFFICE 6 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN$9,195FY2014

Other recipients under H141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P6496COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$17,420FY2014
VA24613F3522CARRIER CORPORATION246-NETWORK CONTRACTING OFFICE 6$77,150FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.