Award recordCONTRACT

DEBRA-KUEMPEL INC

PIID 36C25018P4794· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2018· $20,348 net obligations· UEI JJXMWWM97U57· OH

Description

REPLACE AIR HANDLER IN BLDG. 320.

First action · last action
2018-09-21 · 2018-09-21
Transactions
1
First transaction's obligation
$20,348
Base + all options value (sum of deltas)
$20,348
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$20,348$0Base award · 2018-09-21 · this action $20,348 · running total $20,348
  • Base2018-09-21+$20,348= $20,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$20,348$20,348REPLACE AIR HANDLER IN BLDG. 320.

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 J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0738HARRELL-FISH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,657FY2026
36C25026C0019MICHIGAN AIR SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,592FY2026
36C25025F0217S-T ACQUISITION CO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$307,992FY2025
36C25025P0047MEPVET LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$327,800FY2025
36C25024P1257WINONA INVESTMENTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,723FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4794_3600_-NONE-_-NONE- · retrieved 2026-09-26.