Award recordCONTRACT

CLASS 1 AIR, LLC

PIID VA69DP0636· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $69,659 net obligations· UEI RAC5E7NNB156· WI

Description

OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS

Base award description: MAINTENANCE OF THE NEGATIVE AIR UNITS

First action · last action
2011-10-01 · 2015-07-30
Transactions
7
First transaction's obligation
$10,725
Base + all options value (sum of deltas)
$150,851
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$70,848$0Base award · 2011-10-01 · this action $10,725 · running total $10,725Modification 1 · 2011-12-14 · this action $250 · running total $10,975Modification P00002 · 2012-10-01 · this action $11,190 · running total $22,165Modification P00003 · 2013-03-27 · this action $15,210 · running total $37,375Modification P00004 · 2013-10-01 · this action $26,796 · running total $64,171Modification P00005 · 2014-10-01 · this action $6,677 · running total $70,848Modification P06 · 2015-07-30 · this action -$1,189 · running total $69,659
  • Base2011-10-01+$10,725= $10,725
  • Mod 12011-12-14+$250= $10,975
  • Mod P000022012-10-01+$11,190= $22,165
  • Mod P000032013-03-27+$15,210= $37,375
  • Mod P000042013-10-01+$26,796= $64,171
  • Mod P000052014-10-01+$6,677= $70,848
  • Mod P062015-07-30-$1,189= $69,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,725$10,725MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod 1· CHANGE ORDER2011-12-14+$250$10,975MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod P00002· EXERCISE AN OPTION2012-10-01+$11,190$22,165OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod P00003· EXERCISE AN OPTION2013-03-27+$15,210$37,375OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod P00004· EXERCISE AN OPTION2013-10-01+$26,796$64,171OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod P00005· EXERCISE AN OPTION2014-10-01+$6,677$70,848OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS
Mod P06· FUNDING ONLY ACTION2015-07-30−$1,189$69,659OTHER FUNCTIONS - MAINTENANCE OF THE NEGATIVE AIR UNITS

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 RAC5E7NNB156)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0119252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$111,417FY2025
36C25225P0013252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,943FY2025
36C25225P0007252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$30,725FY2025
36C25224P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$43,386FY2024
36C25224P0469252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$12,375FY2024
36C25223P0451252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,052FY2023

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_VA69DP0636_3600_-NONE-_-NONE- · retrieved 2026-09-25.