Award recordCONTRACT

TRANE U.S. INC.

PIID VA24712J1258· VHA· 247-NETWORK CONTRACT OFFICE 7· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $390,005 net obligations· UEI QJFJBF8ZBUM8· WI

Description

IGF::OT::IGF CHILLER SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTION: CHILLER SERVICES

First action · last action
2012-03-06 · 2015-10-01
Transactions
9
First transaction's obligation
$38,101
Base + all options value (sum of deltas)
$732,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0079R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$390,005$0Base award · 2012-03-06 · this action $38,101 · running total $38,101Modification P00001 · 2013-01-07 · this action $65,450 · running total $103,551Modification P00002 · 2013-10-01 · this action $65,450 · running total $169,001Modification P00004 · 2014-04-21 · this action $14,657 · running total $183,658Modification P00005 · 2014-10-01 · this action $65,450 · running total $249,108Modification P00006 · 2014-11-06 · this action $35,177 · running total $284,285Modification P00007 · 2015-08-21 · this action -$817 · running total $283,468Modification P0008 · 2015-10-01 · this action $65,450 · running total $348,918Modification P0009 · 2015-10-01 · this action $41,087 · running total $390,005
  • Base2012-03-06+$38,101= $38,101
  • Mod P000012013-01-07+$65,450= $103,551
  • Mod P000022013-10-01+$65,450= $169,001
  • Mod P000042014-04-21+$14,657= $183,658
  • Mod P000052014-10-01+$65,450= $249,108
  • Mod P000062014-11-06+$35,177= $284,285
  • Mod P000072015-08-21-$817= $283,468
  • Mod P00082015-10-01+$65,450= $348,918
  • Mod P00092015-10-01+$41,087= $390,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-06+$38,101$38,101IGF::OT::IGF OTHER FUNCTION: CHILLER SERVICES
Mod P00001· EXERCISE AN OPTION2013-01-07+$65,450$103,551OTHER FUNCTION: CHILLER SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$65,450$169,001IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-04-21+$14,657$183,658IGF::OT::IGF CHILLER SERVICES
Mod P00005· EXERCISE AN OPTION2014-10-01+$65,450$249,108IGF::OT::IGF CHILLER SERVICES
Mod P00006· FUNDING ONLY ACTION2014-11-06+$35,177$284,285IGF::OT::IGF CHILLER SERVICES
Mod P00007· FUNDING ONLY ACTION2015-08-21−$817$283,468IGF::OT::IGF CHILLER SERVICES
Mod P0008· EXERCISE AN OPTION2015-10-01+$65,450$348,918IGF::OT::IGF CHILLER SERVICES
Mod P0009· EXERCISE AN OPTION2015-10-01+$41,087$390,005IGF::OT::IGF CHILLER SERVICES

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 J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0781ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2016
VA24715F0752ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2015
VA24714F3503WATERS TECHNOLOGIES CORPORATION247-NETWORK CONTRACT OFFICE 7$7,552FY2014
VA24714C0293MEDRAD, INC.247-NETWORK CONTRACT OFFICE 7$3,921FY2014
VA24714P1546UNIFY INC.247-NETWORK CONTRACT OFFICE 7$2,065FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J1258_3600_GS06F0079R_4730 · retrieved 2026-09-26.