CAGE 017G5 - BUILDING CONTROLS & SERVICES, INC.
USA

BUILDING CONTROLS & SERVICES, INC.

DIV NA

CAGE Code: 017G5
DUNS: 147461578
1730 E DOUGLAS AVE
WICHITA KS 67214-4212
UNITED STATES

Telephone: 316-267-5814
Fax: 316-267-2988

BUILDING CONTROLS & SERVICES, INC., DIV NA is an Active Commercial Supplier with the Cage Code 017G5 and is tracked by Dun & Bradstreet under DUNS Number 147461578.

Additional Data For CAGE 017G5

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 017G5

Tuesday, August 23, 2016
$14,441.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
ACCESS CONTROL SYSTEM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912JC16M0037  
Tuesday, May 5, 2015
$8,392.94
9700: Department of Defense
W91QF4: W6QM MICC-FT LEAVENWORTH

B: PURCHASE ORDER
HVAC SCROLL COMPRESSORS B.1150
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  W91QF415P0021  
Friday, May 2, 2014
$29,381.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF MBC PANEL REPLACEMENT
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25514P3686     VA255-14-Q-0987  
Monday, August 5, 2013
$28,719.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF REPLACE MBC PANEL
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25513P3806     VA255-13-Q-1378  
Wednesday, May 1, 2013
$14,051.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF;THE VENDOR WILL PROVIDE A FIELD CONTROL CABINET AND PC BOARD WITH ANY ADDITIONAL SOFTWARE PACKAGE, INTER-CONNECTION CABLE, AND MANPOWER TO UPGRADE ONE VA ENERGY MANAGEMENT CABINET. THIS CABINET IS LOCATED IN THE BASEMENT OF BUILDING 19 AT THE ROBERT B DOLE VA MEDICAL CENTER, 5500 E. KELLOGG, WICHITA, KS. THE ENERGY MANAGEMENT CABINETS SHALL BE INSTALLED AND COMPLETELY PROGRAMMED TO OPERATE WITHIN A WINDOWS 2000 TO WINDOWS 7 BASE OPERATING SYSTEM
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25513P2357     VA255-13-Q-0756  
Friday, January 11, 2013
$18,315.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::CT::IGF EMERGENCY PANEL REPLACEMENT (MBC)
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25513P0967     VA255-13-Q-0388  
Saturday, October 1, 2011
$11,838.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
UPGRADE HVAC ENERGY MANAGEMENT COMPUTERS AT THE WICHITA, KS VAMC.
H999: MISC TEST & INSPECT SVC

  VA255P2314     VA-255-11-RQ-1343  
Monday, August 8, 2011
$7,506.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
UV LIGHTS FOR COOLING COILS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  VA255P2094     VA-255-11-RQ-0642  
Thursday, March 31, 2011
$3,610.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
VARIABLE FREQUENCY DRIVE
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  VA255P1894  
Wednesday, February 16, 2011
$10,435.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

BOA Basic Ordering Agreement
FOR VFW BUILDING 61
AD24: SERVICES (ENGINEERING)

  VA255589WC1390  
Monday, February 7, 2011
$3,035.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REFRIG, AIR-CONDITIONING, CIRCULA
4120: AIR CONDITIONING EQUIPMENT

  V589R13431  
Friday, February 4, 2011
$10,435.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
FAN FOR HVAC EQUIPMENT
4140: FANS AIR CIRCULATORS & BLOWER EQ

  V589WC1390  
Wednesday, December 29, 2010
$4,324.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
REPAIRING HUMIDIFIERS IN BLDG 60 (TLC)
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V589WC1327  
Monday, December 6, 2010
$8,214.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
AIR HANDLER COMPONENTS
6110: ELECTRICAL CONTROL EQUIPMENT

  VA255589R11732  
Tuesday, October 12, 2010
$3,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
E7 NARROW BYPASS FOR EAST SIDE AIR HANDLER
4120: AIR CONDITIONING EQUIPMENT

  V589R10085  
Monday, September 13, 2010
$5,643.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP
4120: AIR CONDITIONING EQUIPMENT

  V589R0K616  
Wednesday, August 25, 2010
$11,014.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
J099: MAINT-REP OF MISC EQ

  V589WC0805  
Wednesday, May 12, 2010
$11,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
CALIBRATE AND REPAIR ENERGY MGMT SYSTEM
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA255P1188     VA-255-10-RQ-0340  
Monday, July 20, 2009
$25,000.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
REPAIR ENERGY MANAGEMENT SYSTEM
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  VA255589WC9683     NONE  
Thursday, September 11, 2008
$7,610.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
CONDENSING UNIT, A/C, 20 TON
4110: REFRIGERATION EQUIPMENT

  W911RX08P0302