Award recordCONTRACT

DEBRA-KUEMPEL INC

PIID 36C25018P1271· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $6,603 net obligations· UEI JJXMWWM97U57· OH

Description

IGF::CL::IGF REPAIR HVAC CU-8 MODIFICATION

Base award description: IGF::CL::IGF REPAIR HVAC CU-8

First action · last action
2018-01-29 · 2018-02-02
Transactions
2
First transaction's obligation
$6,029
Base + all options value (sum of deltas)
$6,603
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$6,603$0Base award · 2018-01-29 · this action $6,029 · running total $6,029Modification A00001 · 2018-02-02 · this action $574 · running total $6,603
  • Base2018-01-29+$6,029= $6,029
  • Mod A000012018-02-02+$574= $6,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-29+$6,029$6,029IGF::CL::IGF REPAIR HVAC CU-8
Mod A00001· CHANGE ORDER2018-02-02+$574$6,603IGF::CL::IGF REPAIR HVAC CU-8 MODIFICATION

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 JJXMWWM97U57)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0307250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$12,870FY2025
36C25023P0660250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,304FY2023
36C25022P1486250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,955FY2022
36C25020P1196250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$95,698FY2020
36C25020P0689250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,358FY2020
36C25019P2215250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$113,402FY2019

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1271_3600_-NONE-_-NONE- · retrieved 2026-09-26.