Award recordCONTRACT

COLORADO HVAC SERVICES, INC.

PIID VA25913P4240· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $9,477 net obligations· UEI EJ2NE81BWHF5· CO

Description

IGF::CT::IGF DENVER ECHCS HVAC REPAIR

First action · last action
2013-09-20 · 2015-05-06
Transactions
2
First transaction's obligation
$10,446
Base + all options value (sum of deltas)
$9,477
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$10,446$0Base award · 2013-09-20 · this action $10,446 · running total $10,446Modification P00001 · 2015-05-06 · this action -$969 · running total $9,477
  • Base2013-09-20+$10,446= $10,446
  • Mod P000012015-05-06-$969= $9,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$10,446$10,446IGF::CT::IGF DENVER ECHCS HVAC REPAIR
Mod P00001· CLOSE OUT2015-05-06−$969$9,477IGF::CT::IGF DENVER ECHCS HVAC REPAIR

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 EJ2NE81BWHF5)

AwardOffice · PSC / listingNet obligationsFY
36C25918C0277NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$103,978FY2018
VA25917P5517NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,485FY2017
VA25916P2315NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,600FY2016
VA25913P0771NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,700FY2013
VA25912P1805259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$35,885FY2012
VA554C10402259-NETWORK CONTRACT OFFICE 19 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$4,800FY2011

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_VA25913P4240_3600_-NONE-_-NONE- · retrieved 2026-09-26.