Award recordCONTRACT

CARRIER CORPORATION

PIID VA24613P6318· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS· FY2013· $21,080 net obligations· UEI P9HAALQBATK6· CT

Description

IGF::OT::IGF CHILLER MAINTENANCE

First action · last action
2012-10-01 · 2013-01-01
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$21,080
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$21,080$0Base award · 2012-10-01 · this action $2,500 · running total $2,500Modification P00001 · 2013-01-01 · this action $18,580 · running total $21,080
  • Base2012-10-01+$2,500= $2,500
  • Mod P000012013-01-01+$18,580= $21,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$2,500$2,500IGF::OT::IGF CHILLER MAINTENANCE
Mod P00001· CHANGE ORDER2013-01-01+$18,580$21,080IGF::OT::IGF CHILLER MAINTENANCE

Related awards · 9

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 P9HAALQBATK6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0252255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$143,020FY2026
36C24726P0572247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$46,789FY2026
36C24826P0816248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$162,451FY2026
36C24826P0815248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$61,841FY2026
36C24125P0860241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$87,952FY2025
36C24825P1742248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$123,201FY2025

Other recipients under Z1EB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P2683ZDI, INC.246-NETWORK CONTRACTING OFFICE 6$20,676FY2015
VA24612P3574VIRGINIA POOL SALES & SERVICE246-NETWORK CONTRACTING OFFICE 6$4,299FY2012
VA24612P1831ASHEVILLE GARAGE DOOR SERVICE, INC246-NETWORK CONTRACTING OFFICE 6$4,900FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6318_3600_-NONE-_-NONE- · retrieved 2026-09-26.