Award recordCONTRACT

AIREKO SERVICES AND INSTALLATION LLC

PIID VA24817P0529· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $76,950 net obligations· UEI JLNKKWFU4M58· PR

Description

IGF::CT::IGF 500HP CLEAVERBROOKS BOILER RENTAL FOR THE VACHS (FIRST OPTION PERIOD)

Base award description: IGF::CT::IGF 500HP CLEAVERBROOKS BOILER RENTAL FOR THE VACHS

First action · last action
2017-03-01 · 2017-10-01
Transactions
2
First transaction's obligation
$59,850
Base + all options value (sum of deltas)
$76,950
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.

$76,950$0Base award · 2017-03-01 · this action $59,850 · running total $59,850Modification P00001 · 2017-10-01 · this action $17,100 · running total $76,950
  • Base2017-03-01+$59,850= $59,850
  • Mod P000012017-10-01+$17,100= $76,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$59,850$59,850IGF::CT::IGF 500HP CLEAVERBROOKS BOILER RENTAL FOR THE VACHS
Mod P00001· EXERCISE AN OPTION2017-10-01+$17,100$76,950IGF::CT::IGF 500HP CLEAVERBROOKS BOILER RENTAL FOR THE VACHS (FIRST OPTION PERIOD)

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 JLNKKWFU4M58)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0023248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$48,000FY2020
36C24819P1391248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,225FY2019
36C24818P0281248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,432FY2018
VA24816P0275248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$176,075FY2016
VA24816P0193248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,630FY2016
VA24816C0028248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,080FY2016

Other recipients under W045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24818C0031TAMPA BAY SYSTEMS SALES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$467,986FY2018
36C24818P0301TAMPA BAY SYSTEMS SALES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$18,480FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.