Award recordCONTRACT

WAIBEL ENERGY SYSTEMS, INC

PIID VA25013P0162· VHA· 552-DAYTON· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $132,197 net obligations· UEI KNN3GWSSVXV6· OH

Description

OVERHAUL OF TWO TRANE CHILLERS FOR DVAMC IGF::OT::IGF

Base award description: IGF::OT::IGFOVERHAUL OF TWO TRANE CHILLERS FOR DVAMC

First action · last action
2012-11-16 · 2013-03-08
Transactions
2
First transaction's obligation
$99,660
Base + all options value (sum of deltas)
$132,197
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$132,197$0Base award · 2012-11-16 · this action $99,660 · running total $99,660Modification P00001 · 2013-03-08 · this action $32,537 · running total $132,197
  • Base2012-11-16+$99,660= $99,660
  • Mod P000012013-03-08+$32,537= $132,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-16+$99,660$99,660IGF::OT::IGFOVERHAUL OF TWO TRANE CHILLERS FOR DVAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-08+$32,537$132,197OVERHAUL OF TWO TRANE CHILLERS FOR DVAMC IGF::OT::IGF

Related awards · 10

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 KNN3GWSSVXV6)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1611250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$50,650FY2025
36C25024P1833250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES$33,393FY2024
36C25019C0293250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$143,531FY2019
36C25019P2181250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$13,764FY2019
36C25019P1335250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,517FY2019
36C25018P4746250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$11,357FY2018

Other recipients under J041 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0608GEILER COMPANY, THE552-DAYTON$57,788FY2014
VA25012P0198APPLIED MECHANICAL SYSTEMS INC552-DAYTON$4,769FY2012
VA757C10093EOI INC552-DAYTON$6,240FY2011
VA552C80098ADAMS REFRIGERATION SERVICE552-DAYTON$3,520FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.