CAGE 4MB37 - AIR CONDITIONING INNOVATIVE
USA

AIR CONDITIONING INNOVATIVE

SOLUTIONS, INC.

DBA A.C.I.S.

CAGE Code: 4MB37
DUNS: 088353649
1028 N MCDONALD ST
MCKINNEY TX 75069-2144
UNITED STATES

Telephone: 9725626507
Fax: 9725626578

AIR CONDITIONING INNOVATIVE, SOLUTIONS, INC., DBA A.C.I.S. is an Active Commercial Supplier with the Cage Code 4MB37 and is tracked by Dun & Bradstreet under DUNS Number 088353649.

Additional Data For CAGE 4MB37

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4MB37

Thursday, June 22, 2017
$1,095.36
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::CL,CT::IGF OR IGF::CT,CL::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA77016F1268     GS21F0035W  
Thursday, June 22, 2017
$240.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Wednesday, June 7, 2017
$4,604.15
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Friday, December 9, 2016
($240.00)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Thursday, October 6, 2016
$1,912.32
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::CL,CT::IGF OR IGF::CT,CL::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA77016F1268     GS21F0035W  
Thursday, June 30, 2016
$4,466.01
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::CL,CT::IGF OR IGF::CT,CL::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA77016F1268     GS21F0035W  
Wednesday, June 29, 2016
$240.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Wednesday, March 9, 2016
$957.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Monday, February 29, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Saturday, February 13, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Friday, December 4, 2015
$2,210.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Monday, July 20, 2015
$450.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

C: DELIVERY ORDER
IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F2530     GS21F0035W  
Wednesday, May 13, 2015
$4,332.03
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

C: DELIVERY ORDER
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25514F4345     GS21F0035W  
Tuesday, March 31, 2015
$0.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

C: DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS REPAIR OF COILS SOS SYSTEM WONT SHUT DOWN.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA77015F0259     GS21F0035W  
Thursday, November 20, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Thursday, October 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Wednesday, October 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Tuesday, July 1, 2014
$2,058.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25514F4345     GS21F0035W  
Tuesday, July 1, 2014
$2,143.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
REFRIGERATION/FREEZER AND HVAC MAINTENANCE SERVICES IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25514F4345     GS21F0035W  
Thursday, May 22, 2014
$1,979.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
HVAC ROOF TOP BLOWER IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25714F0978     GS21F0035W  
Wednesday, March 19, 2014
$9,858.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
REPAIR VFD 40 HP MOTOR IGF::OT::IGF
6105: MOTORS, ELECTRICAL

  VA25714F1173     GS21F0035W  
Tuesday, March 11, 2014
$2,748.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25514F2530     GS21F0035W  
Wednesday, March 5, 2014
$10,563.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
IGF::OT::IGF - EMERGENCY REPAIR OF HVAC UNIT
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25714P1315  
Wednesday, February 12, 2014
$8,856.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
HVAC ROOF TOP BLOWER IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25714F0978     GS21F0035W  
Tuesday, January 21, 2014
$3,568.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF EMERGENCY REPAIR TO PARALOOP UNIT DOCKING STATIONS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25714P0761     VA257-14-Q-0402  
Tuesday, November 26, 2013
($2,615.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
IGF::OT::IGF CHILL WATER SYSTEM
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  VA25712P1050     VA257-12-Q-1391  
Monday, October 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Sunday, September 29, 2013
$18,997.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF INSTALL CHILLED WATER FAN COILS
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25713P3863  
Saturday, September 28, 2013
$3,930.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF KITCHEN BLOWER REPAIRS FOR THE BONHAM TX VAMC
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25713P3152  
Friday, July 19, 2013
$50,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25713P2244     VA257-13-Q-1554  
Wednesday, May 15, 2013
$16,755.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
REMOVE&REPLACE WALK-IN FREEZER IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25713F1497     GS21F0035W  
Wednesday, May 8, 2013
$24,470.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF CONSTRUCTION
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA25713F0594     GS21F0035W  
Thursday, January 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Monday, September 24, 2012
$3,865.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
CHILL WATER SYSTEM
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  VA25712P1050     VA257-12-Q-1391  
Wednesday, June 6, 2012
$14,754.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION - INSTALLATION OF EQUIPMENT TO REPAIR THE MORGUE
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25712F0862     GS21F0035W  
Tuesday, June 5, 2012
$24,047.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
BLDG-2 4TH FLR HEATING/AIR CONDITIONER
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25712F0929     GS21F0035W  
Tuesday, May 22, 2012
$598.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
493C20077 IT AIR CONDITIONING REPAIR
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25712P0591  
Thursday, May 3, 2012
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
493C20077 IT AIR CONDITIONING REPAIR
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25712P0591  
Wednesday, April 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Wednesday, April 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Monday, April 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0035W  
Tuesday, December 13, 2011
$9,841.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
REPLACE HVAC UNIT
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25712F0285     GS21F0035W  
Tuesday, December 13, 2011
$11,192.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
REPLACE FAN COIL UNIT
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25712F0283     GS21F0035W  
Friday, September 2, 2011
$39,323.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
B1235 HVAC CONTROLS
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA667511P0031  
Friday, June 24, 2011
$16,271.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
INSTALL TWO FIVE TON ROOFTOP AC PACKAGE UNITS V549C11141
N041: INSTALL OF REFRIGERATION - AC EQ

  VA257P0748  
Wednesday, May 25, 2011
$25,089.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
INSTALLATION OF AIR HANDLERS.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA549C11051     GS21F0035W  
Saturday, May 14, 2011
$20,048.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
INSTALL 5 TON TRANE SPLIT SYSTEM HEAT PUMP AND ACCESSORIES.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V549C11022     GS21F0035W  
Wednesday, May 11, 2011
$9,608.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
REPLACEMENT OF (3) EXHAUST FANS AT THE BONHAM VA MEDICAL CENTER.
N045: INSTALL OF PLUMBING-HEATING EQ

  VA549C10917     GS21F0035W  
Wednesday, May 4, 2011
$4,968.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
COMPRESSOR REPLACEMENT IN INFORMATION TECHNOLOGY OFFICE TO COOL EQUIPMENT.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  VA493C10080     GS21F0035W  
Wednesday, May 4, 2011
$4,968.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
INSTALL COMPRESSOR IN INFORMATION TECHNOLOGY ROOM FOR COOLING OF EQUIPMENT.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  VA549C10080     GS21F0035W  
Wednesday, April 20, 2011
$14,858.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
REPLACEMENT OF (3) EXHAUST FANS AT THE BONHAM VA MEDICAL CENTER.
N045: INSTALL OF PLUMBING-HEATING EQ

  VA549C10917     GS21F0035W  
Monday, July 19, 2010
$3,848.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674S: 674S-TEMPLE SMALL PURCHASE

DO Delivery Order
BOILER REPAIR
Z152: MAINT-REP-ALT/MAINT BLDGS

  V674C00466     GS21F0035W  
Thursday, June 24, 2010
$1,615.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
TO INCREASE FUNDING TO CHILLER REPAIR AT 525 S. GRIFFITH ST. DALLAS, TX.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GSP0710JU0028     GS21F0035W  
Thursday, June 10, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
ASSIGN ADN
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GSP0710JU0028     GS21F0035W  
Wednesday, June 9, 2010
$8,554.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC CHILLER REPAIR AT 525 SOUTH GRIFFITH ST., DALLAS,TX.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GSP0710JU0028     GS21F0035W  
Wednesday, May 19, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
ENGINEERING SUPPLIES:"PARTS" NEEDED FOR THE HEPAIR UNITS. (PROPRIATARY EQUIPMENT) PART OF SPECIAL BUILDING PROJECT.
2935: ENGINE COOLING SYS COMPONENTS - AIR

  VA526A00124     GS21F0035W     526-10-3-636-0953  
Tuesday, May 11, 2010
$25,953.00
4700: GENERAL SERVICES ADMINISTRATION
UE000: BUILDING SERVICES TEAM

DO Delivery Order
REPLAVE DEFECTIVE CHILLER #2&3 ECONOMIZER TO CONDENSER FLANGES AND ALSO REPLACE ECONOMIZER TO EVAPORATOR FLANGES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0710UE0012     GS21F0035W  
Monday, December 7, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GS21F0035W  
Wednesday, April 30, 2008
$4,657.98
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
TX114 REPIR HVAC SYSTEMS
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W9124N08W0014