Award recordCONTRACT

AIR DIXON LLC

PIID VA26015P0475· VHA· 260-NETWORK CONTRACT OFFICE 20· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $3,118 net obligations· UEI EMC1QAF72K97· WA

Description

IGF::OT::IGF EMERGENCY HVAC REPAIR

First action · last action
2015-01-05 · 2016-01-22
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$3,118
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$4,500$0Base award · 2015-01-05 · this action $4,500 · running total $4,500Modification P00001 · 2016-01-22 · this action -$1,382 · running total $3,118
  • Base2015-01-05+$4,500= $4,500
  • Mod P000012016-01-22-$1,382= $3,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-05+$4,500$4,500IGF::OT::IGF EMERGENCY HVAC REPAIR
Mod P00001· CLOSE OUT2016-01-22−$1,382$3,118IGF::OT::IGF EMERGENCY HVAC REPAIR

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 EMC1QAF72K97)

AwardOffice · PSC / listingNet obligationsFY
VA26012P2665260-NETWORK CONTRACT OFFICE 20 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,985FY2012
VA668A00275260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,900FY2010

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0683JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20$7,800FY2015
VA26015P0333PRECISION MECHANICAL, INC260-NETWORK CONTRACT OFFICE 20$5,600FY2015
VA26014P4736PUGET SOUND CONTROLS260-NETWORK CONTRACT OFFICE 20$5,281FY2014
VA26014F4454JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20$19,663FY2014
VA26014P3755TAURUS POWER AND CONTROLS INC.260-NETWORK CONTRACT OFFICE 20$4,300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.