Award recordCONTRACT

TRI-COUNTY MECHANICAL AND ELECTRICAL, LLC

PIID VA25914P2805· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $14,108 net obligations· UEI G6L8GJNG6QK5· MT

Description

EMERGENCY REPAIR OF COOLING COIL IGF::OT::IGF DE-OBLIGATE FUNDS

Base award description: EMERGENCY REPAIR OF COOLING COIL IGF::OT::IGF

First action · last action
2014-04-02 · 2014-05-09
Transactions
2
First transaction's obligation
$16,375
Base + all options value (sum of deltas)
$14,108
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
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.

$16,375$0Base award · 2014-04-02 · this action $16,375 · running total $16,375Modification P00001 · 2014-05-09 · this action -$2,267 · running total $14,108
  • Base2014-04-02+$16,375= $16,375
  • Mod P000012014-05-09-$2,267= $14,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-02+$16,375$16,375EMERGENCY REPAIR OF COOLING COIL IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-05-09−$2,267$14,108EMERGENCY REPAIR OF COOLING COIL IGF::OT::IGF DE-OBLIGATE FUNDS

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 G6L8GJNG6QK5)

AwardOffice · PSC / listingNet obligationsFY
VA25913P1941259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,200FY2013
V436P97777436S-FORT HARRISON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$16,044FY2009
V436P86088436S-FORT HARRISON SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$14,577FY2008
V436C80125436S-FORT HARRISON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$149FY2008
V436C80102436S-FORT HARRISON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$690FY2008

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_VA25914P2805_3600_-NONE-_-NONE- · retrieved 2026-09-27.