Award recordCONTRACT

GS ELECTRICAL INC

PIID VA691P0006· VHA· 262-NETWORK CONTRACT OFFICE 22· J041 · MAINT-REP OF REFRIGERATION - AC EQ· FY2008· $2,061,800 net obligations· UEI NHTKNZP5MSD1· CA

Description

A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135

First action · last action
2007-10-04 · 2010-07-09
Transactions
5
First transaction's obligation
$58,040
Base + all options value (sum of deltas)
$330,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,061,800$0Base award · 2007-10-04 · this action $58,040 · running total $58,040Modification 6 · 2008-07-03 · this action $654,720 · running total $712,760Modification 7 · 2009-07-31 · this action $166,980 · running total $879,740Modification 8 · 2009-09-25 · this action $500,940 · running total $1,380,680Modification 9 · 2010-07-09 · this action $681,120 · running total $2,061,800
  • Base2007-10-04+$58,040= $58,040
  • Mod 62008-07-03+$654,720= $712,760
  • Mod 72009-07-31+$166,980= $879,740
  • Mod 82009-09-25+$500,940= $1,380,680
  • Mod 92010-07-09+$681,120= $2,061,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2007-10-04+$58,040$58,040A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135
Mod 6· EXERCISE AN OPTION2008-07-03+$654,720$712,760A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135
Mod 7· EXERCISE AN OPTION2009-07-31+$166,980$879,740A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135
Mod 8· EXERCISE AN OPTION2009-09-25+$500,940$1,380,680A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135
Mod 9· EXERCISE AN OPTION2010-07-09+$681,120$2,061,800A/C MAINTENANCE AND REPAIR OF GLA EQUIPMENT PURCHASE ORDER # 691-C67135

Related awards · 10

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 NHTKNZP5MSD1)

AwardOffice · PSC / listingNet obligationsFY
VA26212P0244262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$510,840FY2012
VA691C10523262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$170,280FY2011
V691C85024262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$8,800FY2008
V691C85021262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$11,415FY2008
V691C7711262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$569,455FY2008

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2530PRECEPT ENVIRONMENTAL INC262-NETWORK CONTRACT OFFICE 22$9,800FY2016
VA26216P2581JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$89,133FY2016
VA26216P2386CONTROL AIR CONDITIONING SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22$22,674FY2016
VA26216P2229R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22$43,985FY2016
VA26216J1604ACCO ENGINEERED SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$21,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.