Description
PM ON TRANE WATER CHILLERS AND COMPRESSORS
First action · last action
2007-10-01 · 2011-01-04
Transactions
5
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$37,400
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2007-10-01+$3,000= $3,000
- Mod 22008-10-01+$4,480= $7,480
- Mod 32009-10-01+$3,100= $10,580
- Mod 42010-10-01+$3,150= $13,730
- Mod 52011-01-04+$6,900= $20,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$3,000 | $3,000 | PM ON TRANE WATER CHILLERS AND COMPRESSORS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$4,480 | $7,480 | PM ON TRANE WATER CHILLERS AND COMPRESSORS |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$3,100 | $10,580 | PM ON TRANE WATER CHILLERS AND COMPRESSORS |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$3,150 | $13,730 | PM ON TRANE WATER CHILLERS AND COMPRESSORS |
| Mod 5· EXERCISE AN OPTION | 2011-01-04 | +$6,900 | $20,630 | PM ON TRANE WATER CHILLERS AND COMPRESSORS |
Related awards · 6
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 JCKFH61MTJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0080 | 242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,000 | FY2012 |
Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1874 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,432 | FY2015 |
| V528A00143 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,820 | FY2010 |
| V528C03180 | BEACONMEDAES LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,700 | FY2010 |
| VA528C90457 | R. L. KISTLER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,952 | FY2009 |
| VA528C94184 | CUMMINS-WAGNER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $28,028 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.