Award recordCONTRACT

COMFORT SYSTEMS USA (SYRACUSE), INC.

PIID VA52814P0715· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,304 net obligations· UEI TVSDYMNY4C65· NY

Description

IGF::OT::IGF RATIFICATION OF SOME UNAUTHORIZED MAINTENANCE EQUIPMENT IN GARAGE

First action · last action
2014-04-07 · 2014-04-07
Transactions
1
First transaction's obligation
$2,304
Base + all options value (sum of deltas)
$2,304
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,304$0Base award · 2014-04-07 · this action $2,304 · running total $2,304
  • Base2014-04-07+$2,304= $2,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$2,304$2,304IGF::OT::IGF RATIFICATION OF SOME UNAUTHORIZED MAINTENANCE EQUIPMENT IN GARAGE

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 TVSDYMNY4C65)

AwardOffice · PSC / listingNet obligationsFY
VA52815P0167242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,854FY2015
VA52812P0030242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$8,995FY2012
VA528P0247242-NETWORK CONTRACT OFFICE 02 · AD24 · SERVICES (ENGINEERING)$0FY2008

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816C0020WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$388,700FY2016
VA52816P0255ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$20,268FY2016
VA52816P0257ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$15,576FY2016
VA52816J0662U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$45,457FY2016
VA52816J0257WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$6,984FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.