Award recordCONTRACT

CLIMATE ENGINEERING, INC.

PIID VA25914P5391· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $40,720 net obligations· UEI KBA6AMAGRWU7· CO

Description

IGF::OT::IGF ONE TIME SUPPLY AND REPLACEMENT OF 1200+ AIR FILTERS FOR THE DENVER VAMC

First action · last action
2014-09-05 · 2014-09-18
Transactions
2
First transaction's obligation
$27,580
Base + all options value (sum of deltas)
$40,720
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.

$40,720$0Base award · 2014-09-05 · this action $27,580 · running total $27,580Modification P00001 · 2014-09-18 · this action $13,140 · running total $40,720
  • Base2014-09-05+$27,580= $27,580
  • Mod P000012014-09-18+$13,140= $40,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$27,580$27,580IGF::OT::IGF ONE TIME SUPPLY AND REPLACEMENT OF 1200+ AIR FILTERS FOR THE DENVER VAMC
Mod P00001· FUNDING ONLY ACTION2014-09-18+$13,140$40,720IGF::OT::IGF ONE TIME SUPPLY AND REPLACEMENT OF 1200+ AIR FILTERS FOR THE DENVER VAMC

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 KBA6AMAGRWU7)

AwardOffice · PSC / listingNet obligationsFY
VA78616P0309NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,855FY2016
VA25915C0158259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$23,962FY2015

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_VA25914P5391_3600_-NONE-_-NONE- · retrieved 2026-09-26.