Award recordCONTRACT

GOWAN / GARRETT INC

PIID VA25712P3009· VHA· 257-NETWORK CONTRACT OFFICE 17· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $18,677 net obligations· UEI KTAFPNFVXRY4· TX

Description

IGF::OT::IGF ADDITIONAL WORK FOR WITHIN SCOPE CHANGES.

Base award description: IGF::OT::IGF OTHER FUNCTION - EMERGENCY HVAC REPAIR

First action · last action
2012-09-19 · 2012-12-12
Transactions
2
First transaction's obligation
$15,777
Base + all options value (sum of deltas)
$18,677
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$18,677$0Base award · 2012-09-19 · this action $15,777 · running total $15,777Modification P00001 · 2012-12-12 · this action $2,900 · running total $18,677
  • Base2012-09-19+$15,777= $15,777
  • Mod P000012012-12-12+$2,900= $18,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$15,777$15,777IGF::OT::IGF OTHER FUNCTION - EMERGENCY HVAC REPAIR
Mod P00001· FUNDING ONLY ACTION2012-12-12+$2,900$18,677IGF::OT::IGF ADDITIONAL WORK FOR WITHIN SCOPE CHANGES.

Related awards · 7

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 KTAFPNFVXRY4)

AwardOffice · PSC / listingNet obligationsFY
V580P11459580S-HOUSTON SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES$5,382FY2011
V580C10449580S-HOUSTON SMALL PURCHASE · R401 · PERSONAL CARE SERVICES$9,772FY2011

Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1261JOHNSON CONTROLS, INC257-NETWORK CONTRACT OFFICE 17$10,648FY2016
VA25716P0629DMI CORP257-NETWORK CONTRACT OFFICE 17$28,170FY2016
VA25716P0549SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.257-NETWORK CONTRACT OFFICE 17$135,588FY2016
VA25715F2190DMI CORP257-NETWORK CONTRACT OFFICE 17$3,913FY2015
VA25715P1118TD INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17$44,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P3009_3600_-NONE-_-NONE- · retrieved 2026-09-26.