Award recordCONTRACT

TRI-DIM FILTER CORPORATION

PIID VA26212P0779· VHA· 262-NETWORK CONTRACT OFFICE 22· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $12,982 net obligations· UEI X46EJHTLVDN5· CA

Description

REMOVE AND REPLACE THE GASKET MATERIAL LOCATED INSIDE THE AIR HANDLER UNITS.

First action · last action
2012-01-31 · 2014-02-13
Transactions
2
First transaction's obligation
$13,520
Base + all options value (sum of deltas)
$12,982
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$13,520$0Base award · 2012-01-31 · this action $13,520 · running total $13,520Modification P00001 · 2014-02-13 · this action -$538 · running total $12,982
  • Base2012-01-31+$13,520= $13,520
  • Mod P000012014-02-13-$538= $12,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-31+$13,520$13,520REMOVE AND REPLACE THE GASKET MATERIAL LOCATED INSIDE THE AIR HANDLER UNITS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-13−$538$12,982REMOVE AND REPLACE THE GASKET MATERIAL LOCATED INSIDE THE AIR HANDLER UNITS.

Related awards · 11

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 X46EJHTLVDN5)

AwardOffice · PSC / listingNet obligationsFY
36C26220P1131262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,595FY2020
36C26220P1069262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT$25,595FY2020
VA24817F2591248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,830FY2017
VA24817F1482248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$5,986FY2017
VA24416F1974244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,547FY2016
VA24816F0154248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT$7,450FY2016

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2530PRECEPT ENVIRONMENTAL INC262-NETWORK CONTRACT OFFICE 22$9,800FY2016
VA26216P2581JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$89,133FY2016
VA26216P2386CONTROL AIR CONDITIONING SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22$22,674FY2016
VA26216P2229R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22$43,985FY2016
VA26216J1604ACCO ENGINEERED SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$21,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.