Award recordCONTRACT

ALLEN-MITCHELL & COMPANY

PIID 36C24520P0727· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $18,900 net obligations· UEI L7ATQ8G91MD5· DC

Description

MODIFICATION TO EXTEND END DATE FROM NOV 7 TO NOV 14 (1-WEEK).

Base award description: SICU AIR HANDLER FAN REPAIR SERVICES FOR THE WASHINGTON DC VAMC

First action · last action
2020-07-28 · 2020-10-30
Transactions
3
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$18,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$18,900$0Base award · 2020-07-28 · this action $18,900 · running total $18,900Modification P00001 · 2020-08-25 · this action $0 · running total $18,900Modification P00002 · 2020-10-30 · this action $0 · running total $18,900
  • Base2020-07-28+$18,900= $18,900
  • Mod P000012020-08-25+$0= $18,900
  • Mod P000022020-10-30+$0= $18,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$18,900$18,900SICU AIR HANDLER FAN REPAIR SERVICES FOR THE WASHINGTON DC VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-25+$0$18,900SICU AIR HANDLER FAN REPAIR SERVICES FOR THE WASHINGTON DC VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-30+$0$18,900MODIFICATION TO EXTEND END DATE FROM NOV 7 TO NOV 14 (1-WEEK).

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 L7ATQ8G91MD5)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0081245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,440FY2019
36C24518P3859245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,400FY2018
36C24518P3736245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$99,370FY2018
36C24518P3414245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$31,400FY2018
36C24518P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,300FY2018
36C24518P0449245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$14,960FY2018

Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0601BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,980FY2026
36C24526N0774HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,106FY2026
36C24526P0264VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,974FY2026
36C24526N0717BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,980FY2026
36C24526P0502BORLIE MECHANICAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$54,282FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.