Award recordCONTRACT

AC SYSTEMS INC

PIID VA25513P0327· VHA· 255-NETWORK CONTRACT OFFICE 15· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $22,237 net obligations· UEI M9SZUJMVD3N7· MO

Description

IGF::OT::IGF REPAIR DUNHAM BUSH CHILLER

First action · last action
2012-11-09 · 2012-11-09
Transactions
1
First transaction's obligation
$22,237
Base + all options value (sum of deltas)
$22,237
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$22,237$0Base award · 2012-11-09 · this action $22,237 · running total $22,237
  • Base2012-11-09+$22,237= $22,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$22,237$22,237IGF::OT::IGF REPAIR DUNHAM BUSH CHILLER

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 M9SZUJMVD3N7)

AwardOffice · PSC / listingNet obligationsFY
V657R92874255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5950 · COILS AND TRANSFORMERS$4,770FY2009
V657P8C868255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5962 · MICROCIRCUITS, ELECTRONIC$1,821FY2008
V657P87173255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$851FY2008
V657P88818255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$195FY2008
V6578P0442255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,429FY2008
V6578P0089255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$269FY2008

Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F0405JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$75,101FY2016
VA25515P5611INTEGRATED FACILITY SERVICES INC255-NETWORK CONTRACT OFFICE 15$26,313FY2015
VA25515P4644TAYCON CONSTRUCTION, INC.255-NETWORK CONTRACT OFFICE 15$6,028FY2015
VA25515P3267BARNES & DODGE INC255-NETWORK CONTRACT OFFICE 15$6,264FY2015
VA25515P1603UNIVERSAL SERVICE AGENCY LLC255-NETWORK CONTRACT OFFICE 15$31,167FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.