Award recordCONTRACT

AIR RIGHT INC.

PIID VA25915P1583· VHA· 259-NETWORK CONTRACT OFFICE 19· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $5,450 net obligations· UEI C19VENJCNXE3· CO

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES TO TEH AIR BALANCE AND HYDRONIC TEST AND BALANCE SERVICE FOR BUILDING 23 OF THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2015-02-04 · 2015-02-04
Transactions
1
First transaction's obligation
$5,450
Base + all options value (sum of deltas)
$5,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$5,450$0Base award · 2015-02-04 · this action $5,450 · running total $5,450
  • Base2015-02-04+$5,450= $5,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$5,450$5,450IGF::OT::IGF EMERGENCY REPAIR SERVICES TO TEH AIR BALANCE AND HYDRONIC TEST AND BALANCE SERVICE FOR BUILDING…

Related awards · 8

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 C19VENJCNXE3)

AwardOffice · PSC / listingNet obligationsFY
VA554C00672259-NETWORK CONTRACT OFFICE 19 · H399 · INSPECT SVCS/MISC EQ$1,880FY2010
VA436C00024436-FORT HARRISON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$7,500FY2010
V436C90098436-FORT HARRISON$7,500FY2009

Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1208MANAGEMENT SYSTEMS GROUP LLC259-NETWORK CONTRACT OFFICE 19$2,512FY2016
VA25915P5144INTRAMCO, INC.259-NETWORK CONTRACT OFFICE 19$63,625FY2015
VA25915P4978ZOWADA PLUMBING & HEATING INC.259-NETWORK CONTRACT OFFICE 19$24,093FY2015
VA25915P2971MAJOR HEATING & AIR CONDITIONING INC259-NETWORK CONTRACT OFFICE 19$41,745FY2015
VA25915C0158CLIMATE ENGINEERING, INC.259-NETWORK CONTRACT OFFICE 19$23,962FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1583_3600_-NONE-_-NONE- · retrieved 2026-09-27.