Award recordCONTRACT

TRANE U.S. INC.

PIID VA516C20054· VHA· 248-NETWORK CONTRACT OFFICE 8· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $394,043 net obligations· UEI QJFJBF8ZBUM8· WI

Description

FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 4) CRITICAL FUNCTION

Base award description: FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS

First action · last action
2011-09-30 · 2015-10-01
Transactions
9
First transaction's obligation
$70,480
Base + all options value (sum of deltas)
$394,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0079R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$394,043$0Base award · 2011-09-30 · this action $70,480 · running total $70,480Modification 1 · 2011-11-16 · this action $0 · running total $70,480Modification P00002 · 2012-10-01 · this action $72,788 · running total $143,268Modification P00003 · 2013-10-01 · this action $66,753 · running total $210,021Modification P00004 · 2014-05-29 · this action $26,204 · running total $236,225Modification P00005 · 2014-08-06 · this action $77,637 · running total $313,862Modification P00006 · 2015-08-13 · this action $80,181 · running total $394,043Modification P00007 · 2015-09-02 · this action -$80,181 · running total $313,862Modification P00008 · 2015-10-01 · this action $80,181 · running total $394,043
  • Base2011-09-30+$70,480= $70,480
  • Mod 12011-11-16+$0= $70,480
  • Mod P000022012-10-01+$72,788= $143,268
  • Mod P000032013-10-01+$66,753= $210,021
  • Mod P000042014-05-29+$26,204= $236,225
  • Mod P000052014-08-06+$77,637= $313,862
  • Mod P000062015-08-13+$80,181= $394,043
  • Mod P000072015-09-02-$80,181= $313,862
  • Mod P000082015-10-01+$80,181= $394,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$70,480$70,480FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-11-16+$0$70,480FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-01+$72,788$143,268FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 1) CRITICAL FUNCTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-01+$66,753$210,021FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 2) CRITICAL FUNCTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$26,204$236,225FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 2) CRITICAL FUNCTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-06+$77,637$313,862FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 2) CRITICAL FUNCTION
Mod P00006· EXERCISE AN OPTION2015-08-13+$80,181$394,043FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 4) CRITICAL FUNCTION
Mod P00007· FUNDING ONLY ACTION2015-09-02−$80,181$313,862FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 4) CRITICAL FUNCTION
Mod P00008· FUNDING ONLY ACTION2015-10-01+$80,181$394,043FULL MAINTENANCE SERVICE ON CENTRIFUUGAL CHILLERS (OPTION YEAR 4) CRITICAL FUNCTION

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 QJFJBF8ZBUM8)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0663NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES$79,794FY2026
36C24626F0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,706FY2026
36C25626P0816256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT$346,720FY2026
36C25626F0132256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$475,600FY2026
36C24426N0822244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,050FY2026
36C24426N0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,041FY2026

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1143GENESIS DOOR & HARDWARE INC248-NETWORK CONTRACT OFFICE 8$4,308FY2016
VA24816P1509STRATA SKIN SCIENCES INC.248-NETWORK CONTRACT OFFICE 8$7,374FY2016
VA24816P0789PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$660FY2016
VA24816J0655PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$7,818FY2016
VA24816P0148ZENDA LLC248-NETWORK CONTRACT OFFICE 8$4,511FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20054_3600_GS06F0079R_4730 · retrieved 2026-09-26.