Award recordCONTRACT

HOUSEN HEALTH SERVICES, INCORPORATED

PIID 36C24425P0242· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $58,900 net obligations· UEI LNRAY589L3W5· MD

Description

CHILLED WATER COIL FOR AIR HANDLING UNIT - MANUFACTURING/FURNISHING AND INSTALLATION AT PHILADELPHIA VAMC

First action · last action
2025-01-30 · 2025-01-30
Transactions
1
First transaction's obligation
$58,900
Base + all options value (sum of deltas)
$58,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$58,900$0Base award · 2025-01-30 · this action $58,900 · running total $58,900
  • Base2025-01-30+$58,900= $58,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-30+$58,900$58,900CHILLED WATER COIL FOR AIR HANDLING UNIT - MANUFACTURING/FURNISHING AND INSTALLATION AT PHILADELPHIA VAMC

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 LNRAY589L3W5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0222244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,267FY2026
36C24425D0029244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C24425N0340244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$83,627FY2025
36C24624P1126246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$25,159FY2024
36C24423P0677244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$79,900FY2023
VA24517E0407512-BALTIMORE(00512)(36C512) · Q201 · MEDICAL- GENERAL HEALTH CARE$39,811FY2016

Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0425STERILECO LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2026
36C24426P0402JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,900FY2026
36C24426P0393JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,850FY2026
36C24426N0822TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$14,050FY2026
36C24426N0823TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$98,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.