Award recordCONTRACT

SANDLAPPER CONTROLS, INC.

PIID 36C24719P0891· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $81,154 net obligations· UEI LWV5FLNH3CG1· SC

Description

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL 9 FAN COIL UNITS AND NEW DDC CONTROLS. MODIFICATION P00001, TO EXTEND THE COMPLETION DATE.

Base award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL 9 FAN COIL UNITS AND NEW DDC CONTROLS.

First action · last action
2019-07-10 · 2020-02-14
Transactions
2
First transaction's obligation
$81,154
Base + all options value (sum of deltas)
$81,154
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$81,154$0Base award · 2019-07-10 · this action $81,154 · running total $81,154Modification P00001 · 2020-02-14 · this action $0 · running total $81,154
  • Base2019-07-10+$81,154= $81,154
  • Mod P000012020-02-14+$0= $81,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$81,154$81,154THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL 9 FAN COIL UNITS AND NEW DDC CONTROL…
Mod P00001· CHANGE ORDER2020-02-14+$0$81,154THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL 9 FAN COIL UNITS AND NEW DDC CONTROL…

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 LWV5FLNH3CG1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P1007247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,708FY2024
36C24724P0316247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,601FY2024
36C24724P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,423FY2024
36C24723P1329247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$92,000FY2023
36C24723F0603247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,740FY2023
36C24723C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$644,500FY2023

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.