Award recordCONTRACT

MASTERS BUILDING SOLUTIONS INC

PIID VA69D15P0080· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2015· $5,722 net obligations· UEI DBV6D6SM5C31· WI

Description

IGF::OT::IGF OTHER FUNCTION CONTRACTOR SHALL PROVIDE ALL THE LABOR, MATERIAL AND EQUIPMENT NECESSARY TO: REPLACE THE SHAFT AND BEARINGS ON MCQUAY AHU #2&AHU #4. AFTER BEARING AND SHAFT REPLACEMENT, CHECK AHUS FOR PROPER OPERATION.

First action · last action
2014-10-08 · 2014-10-08
Transactions
1
First transaction's obligation
$5,722
Base + all options value (sum of deltas)
$5,722
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$5,722$0Base award · 2014-10-08 · this action $5,722 · running total $5,722
  • Base2014-10-08+$5,722= $5,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-08+$5,722$5,722IGF::OT::IGF OTHER FUNCTION CONTRACTOR SHALL PROVIDE ALL THE LABOR, MATERIAL AND EQUIPMENT NECESSARY TO: REPLA…

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 DBV6D6SM5C31)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0539252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$54,500FY2024
36C25219C0227252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,508FY2019
VA69D17P4171252-NETWORK CONTRACT OFFICE 12 (36C252) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,917FY2017
VA69D16C0283252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$3,439FY2016
VA69D15P173869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$181,236FY2015
VA69D14P409469D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT$3,590FY2014

Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2469AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$6,250FY2016
VA69D16P0908AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$15,150FY2016
VA69D15F4350ALLPOINTS INC.69D-NETWORK CONTRACT OFFICE 12$4,838FY2015
VA69D15F3635BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$26,880FY2015
VA69D15F3489BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$8,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.