Award recordCONTRACT

NORTHERN PURCHASE SERVICES, LLC

PIID 36C24124P0964· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $114,797 net obligations· UEI NPJZW6KW3S61· NY

Description

NORTHAMPTON VAMC CHILLER INSPECTION

First action · last action
2024-09-03 · 2024-11-13
Transactions
2
First transaction's obligation
$100,616
Base + all options value (sum of deltas)
$114,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$114,797$0Base award · 2024-09-03 · this action $100,616 · running total $100,616Modification P00001 · 2024-11-13 · this action $14,181 · running total $114,797
  • Base2024-09-03+$100,616= $100,616
  • Mod P000012024-11-13+$14,181= $114,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-03+$100,616$100,616NORTHAMPTON VAMC CHILLER INSPECTION
Mod P00001· FUNDING ONLY ACTION2024-11-13+$14,181$114,797NORTHAMPTON VAMC CHILLER INSPECTION

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 NPJZW6KW3S61)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1211NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$579,446FY2025
36C78625P50351NATIONAL CEMETERY ADMIN (36C786) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,650FY2025
36C24124P0988241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$0FY2024
36C26224P1737262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$217,211FY2024
36C25024P0831250-NETWORK CONTRACT OFFICE 10 (36C250) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$21,600FY2024

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.