Award recordCONTRACT

TRANE U.S. INC.

PIID VA528P0730· VHA· 242-NETWORK CONTRACT OFFICE 02· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2010· $622,775 net obligations· UEI T8ENTEKW4VD6· NY

Description

CHILLER PLANT SERVICE AND MAINTENANCE.

Base award description: CHILLER PLANT

First action · last action
2010-03-31 · 2016-01-26
Transactions
12
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$622,775
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 12 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.

$823,075$0Base award · 2010-03-31 · this action $65,000 · running total $65,000Modification 1 · 2010-10-01 · this action $160,000 · running total $225,000Modification 2 · 2011-10-01 · this action $164,800 · running total $389,800Modification P00003 · 2012-10-01 · this action $201,050 · running total $590,850Modification P00004 · 2012-11-14 · this action -$3,500 · running total $587,350Modification P00005 · 2012-11-16 · this action $2,750 · running total $590,100Modification P00006 · 2013-10-01 · this action $207,712 · running total $797,812Modification P00007 · 2013-10-01 · this action -$32,876 · running total $764,936Modification P00008 · 2014-10-01 · this action $29,139 · running total $794,075Modification P00009 · 2015-01-13 · this action $11,000 · running total $805,075Modification P00010 · 2015-02-01 · this action $18,000 · running total $823,075Modification P00011 · 2016-01-26 · this action -$200,300 · running total $622,775
  • Base2010-03-31+$65,000= $65,000
  • Mod 12010-10-01+$160,000= $225,000
  • Mod 22011-10-01+$164,800= $389,800
  • Mod P000032012-10-01+$201,050= $590,850
  • Mod P000042012-11-14-$3,500= $587,350
  • Mod P000052012-11-16+$2,750= $590,100
  • Mod P000062013-10-01+$207,712= $797,812
  • Mod P000072013-10-01-$32,876= $764,936
  • Mod P000082014-10-01+$29,139= $794,075
  • Mod P000092015-01-13+$11,000= $805,075
  • Mod P000102015-02-01+$18,000= $823,075
  • Mod P000112016-01-26-$200,300= $622,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-31+$65,000$65,000CHILLER PLANT
Mod 1· EXERCISE AN OPTION2010-10-01+$160,000$225,000CHILLER PLANT
Mod 2· EXERCISE AN OPTION2011-10-01+$164,800$389,800CHILLER PLANT
Mod P00003· EXERCISE AN OPTION2012-10-01+$201,050$590,850CHILLER PLANT
Mod P00004· FUNDING ONLY ACTION2012-11-14−$3,500$587,350CHILLER PLANT
Mod P00005· FUNDING ONLY ACTION2012-11-16+$2,750$590,100CHILLER PLANT
Mod P00006· EXERCISE AN OPTION2013-10-01+$207,712$797,812CHILLER PLANT
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-10-01−$32,876$764,936CHILLER PLANT SERVICE AND MAINTENANCE.
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-10-01+$29,139$794,075CHILLER PLANT SERVICE AND MAINTENANCE.
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-01-13+$11,000$805,075CHILLER PLANT SERVICE AND MAINTENANCE.
Mod P00010· OTHER ADMINISTRATIVE ACTION2015-02-01+$18,000$823,075CHILLER PLANT SERVICE AND MAINTENANCE.
Mod P00011· OTHER ADMINISTRATIVE ACTION2016-01-26−$200,300$622,775CHILLER PLANT SERVICE AND MAINTENANCE.

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 T8ENTEKW4VD6)

AwardOffice · PSC / listingNet obligationsFY
V528C03266242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,500FY2010
V405C90373405-WHITE RIVER JUNCTION · Z249 · MAINT-REP-ALT/OTHER UTILITIES$24,309FY2009
V528C93039242-NETWORK CONTRACT OFFICE 02 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$267,487FY2009
V5288Q4831242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ$1,906FY2008
V528QN8191242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$5,258FY2008
V5288Q2020242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$446FY2008

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0167COMFORT SYSTEMS USA (SYRACUSE), INC.242-NETWORK CONTRACT OFFICE 02$2,854FY2015
VA52814P1228U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$7,427FY2014
VA52813F0422COASTAL INSPECTION SERVICES,INCORPORATED242-NETWORK CONTRACT OFFICE 02$4,880FY2013
VA52813P0011JOHNSON CONTROLS INC242-NETWORK CONTRACT OFFICE 02$16,650FY2013
VA52812C0078INDOOR AIR PROFESSIONALS, INC.242-NETWORK CONTRACT OFFICE 02$44,261FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.