Award recordCONTRACT

TRAUTMAN & SHREVE, INC.

PIID VA25912P1387· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $24,906 net obligations· UEI EXLNHB8AQC28· CO

Description

EMERGENCY REPAIR OF AIR CONDITIONING UNIT

Base award description: EMERGENCY REPAIR OF AIR CONDITIONING UNIT IGF::OT::IGF

First action · last action
2012-06-01 · 2012-06-05
Transactions
2
First transaction's obligation
$23,381
Base + all options value (sum of deltas)
$24,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$24,906$0Base award · 2012-06-01 · this action $23,381 · running total $23,381Modification P00001 · 2012-06-05 · this action $1,525 · running total $24,906
  • Base2012-06-01+$23,381= $23,381
  • Mod P000012012-06-05+$1,525= $24,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$23,381$23,381EMERGENCY REPAIR OF AIR CONDITIONING UNIT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2012-06-05+$1,525$24,906EMERGENCY REPAIR OF AIR CONDITIONING UNIT

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 EXLNHB8AQC28)

AwardOffice · PSC / listingNet obligationsFY
VA25912P2138259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,346FY2012
VA25912P1650259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,560FY2012
VA554C00465259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$5,273FY2010
VA554C90596554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,384FY2009

Other recipients under J041 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1608AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$9,203FY2016
VA25916P1136AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$15,750FY2016
VA25916P0864AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$5,710FY2016
VA25916P0448POWER SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$83,930FY2016
VA25916P0113AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$29,336FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.