Award recordCONTRACT

MULTI AIR SERVICES ENGINEERS, CORP

PIID VA24814P3363· VHA· 248-NETWORK CONTRACT OFFICE 8· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $75,600 net obligations· UEI GJ63QJ2D2MM3· PR

Description

IGF::CT::IGF "CRITICAL FUNCTIONS" EMERGENCY ORDER-CHILLER

First action · last action
2014-04-29 · 2014-08-01
Transactions
4
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$75,600
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 4 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.

$75,600$0Base award · 2014-04-29 · this action $18,900 · running total $18,900Modification P00001 · 2014-06-01 · this action $18,900 · running total $37,800Modification P00002 · 2014-07-01 · this action $18,900 · running total $56,700Modification P00003 · 2014-08-01 · this action $18,900 · running total $75,600
  • Base2014-04-29+$18,900= $18,900
  • Mod P000012014-06-01+$18,900= $37,800
  • Mod P000022014-07-01+$18,900= $56,700
  • Mod P000032014-08-01+$18,900= $75,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$18,900$18,900IGF::CT::IGF "CRITICAL FUNCTIONS" EMERGENCY ORDER-CHILLER
Mod P00001· FUNDING ONLY ACTION2014-06-01+$18,900$37,800IGF::CT::IGF "CRITICAL FUNCTIONS" EMERGENCY ORDER-CHILLER
Mod P00002· FUNDING ONLY ACTION2014-07-01+$18,900$56,700IGF::CT::IGF "CRITICAL FUNCTIONS" EMERGENCY ORDER-CHILLER
Mod P00003· FUNDING ONLY ACTION2014-08-01+$18,900$75,600IGF::CT::IGF "CRITICAL FUNCTIONS" EMERGENCY ORDER-CHILLER

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 GJ63QJ2D2MM3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1231248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$275,962FY2026
36C24825P1591248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$14,779FY2025
36C24824P2328248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$0FY2024
36C24822F0240248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$22,160FY2022
36C24821C0022248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,288,110FY2021
36C24821C0010248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,438,233FY2021

Other recipients under W059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0729FEDERAL CONTRACTS LLC248-NETWORK CONTRACT OFFICE 8$22,401FY2016
VA24814P0650AGGREKO, LLC248-NETWORK CONTRACT OFFICE 8$273,338FY2014
VA24813F2936QUADIENT, INC.248-NETWORK CONTRACT OFFICE 8$50,862FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3363_3600_-NONE-_-NONE- · retrieved 2026-09-26.