Award recordCONTRACT

TOTAL ENVIRONMENTAL MANAGEMENT, INC.

PIID VA26117P2883· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $26,500 net obligations· UEI JS5KDSSNJ3G3· CA

Description

IGF::OT::IGF EMERGENCY WATER CHILLER AND AIR HANDLER INSTALLATION

First action · last action
2017-08-28 · 2017-08-28
Transactions
1
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$26,500
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$26,500$0Base award · 2017-08-28 · this action $26,500 · running total $26,500
  • Base2017-08-28+$26,500= $26,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-28+$26,500$26,500IGF::OT::IGF EMERGENCY WATER CHILLER AND AIR HANDLER INSTALLATION

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 JS5KDSSNJ3G3)

AwardOffice · PSC / listingNet obligationsFY
36C26120P1294261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,907FY2020
VA26114P0544261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,000FY2014
VA26113P2314261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$5,250FY2013

Other recipients under W041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P1475ACCEL AIR SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$71,000FY2024
36C26122P1029E & P PROPERTIES & INVESTMENTS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$53,040FY2022
36C26121P0210AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,800FY2021
36C26120P0901JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$107,931FY2020
36C26120P0625JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,065FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2883_3600_-NONE-_-NONE- · retrieved 2026-09-26.