Award recordCONTRACT

RASMUSSEN MECHANICAL SERVICE CORPORATION

PIID VA26312C0031· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $231,120 net obligations· UEI EUTMH9JHKNZ4· IA

Description

IGF:OT:IGF AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE

Base award description: AIR BALANCING

First action · last action
2011-12-08 · 2018-03-12
Transactions
9
First transaction's obligation
$43,360
Base + all options value (sum of deltas)
$231,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$233,800$0Base award · 2011-12-08 · this action $43,360 · running total $43,360Modification P00001 · 2012-10-01 · this action $43,360 · running total $86,720Modification P00002 · 2013-10-01 · this action $43,360 · running total $130,080Modification P00003 · 2014-10-01 · this action $43,360 · running total $173,440Modification P00004 · 2015-10-02 · this action $43,360 · running total $216,800Modification P00005 · 2016-06-16 · this action -$4,680 · running total $212,120Modification P00006 · 2016-12-09 · this action $21,680 · running total $233,800Modification P00007 · 2017-09-19 · this action -$10,840 · running total $222,960Modification P00008 · 2018-03-12 · this action $8,160 · running total $231,120
  • Base2011-12-08+$43,360= $43,360
  • Mod P000012012-10-01+$43,360= $86,720
  • Mod P000022013-10-01+$43,360= $130,080
  • Mod P000032014-10-01+$43,360= $173,440
  • Mod P000042015-10-02+$43,360= $216,800
  • Mod P000052016-06-16-$4,680= $212,120
  • Mod P000062016-12-09+$21,680= $233,800
  • Mod P000072017-09-19-$10,840= $222,960
  • Mod P000082018-03-12+$8,160= $231,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-08+$43,360$43,360AIR BALANCING
Mod P00001· EXERCISE AN OPTION2012-10-01+$43,360$86,720AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00002· EXERCISE AN OPTION2013-10-01+$43,360$130,080AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00003· EXERCISE AN OPTION2014-10-01+$43,360$173,440AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00004· EXERCISE AN OPTION2015-10-02+$43,360$216,800AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-16−$4,680$212,120AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00006· EXERCISE AN OPTION2016-12-09+$21,680$233,800AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19−$10,840$222,960IGF:OT:IGF AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12+$8,160$231,120IGF:OT:IGF AIR BALANCING FOR OMAHA AND GRAND ISLAND, NE

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 EUTMH9JHKNZ4)

AwardOffice · PSC / listingNet obligationsFY
VA26315P0965438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$16,060FY2015
VA26315P0840656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES$47,343FY2015
VA26313P1184636-NEBRASKA WESTERN-IOWA · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$3,085FY2013
VA26312P0447636A8-IOWA CITY HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,244FY2012
V636SM1549636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$16,970FY2011
V636SM1283636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES$8,160FY2011

Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0717TIM HILDRETH COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$30,752FY2026
36C26326N0637CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,200FY2026
36C26326D0070CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0612COMPOSITE COOLING SOLUTIONS, L.P.NETWORK CONTRACT OFFICE 23 (36C263)$493,789FY2026
36C26326P0520MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,503FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.