Award recordCONTRACT

HUNTER-PRELL CO

PIID 36C25022P1840· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4120 · AIR CONDITIONING EQUIPMENT· FY2022· $29,450 net obligations· UEI WPA6WMT8LZ99· MI

Description

EMERGENCY REQUEST - AC CHILLER MONTHLY RENTAL AND INSTALLATION

First action · last action
2022-08-23 · 2022-09-16
Transactions
2
First transaction's obligation
$17,450
Base + all options value (sum of deltas)
$29,450
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$29,450$0Base award · 2022-08-23 · this action $17,450 · running total $17,450Modification P00001 · 2022-09-16 · this action $12,000 · running total $29,450
  • Base2022-08-23+$17,450= $17,450
  • Mod P000012022-09-16+$12,000= $29,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$17,450$17,450EMERGENCY REQUEST - AC CHILLER MONTHLY RENTAL AND INSTALLATION
Mod P00001· FUNDING ONLY ACTION2022-09-16+$12,000$29,450EMERGENCY REQUEST - AC CHILLER MONTHLY RENTAL AND INSTALLATION

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 WPA6WMT8LZ99)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1640250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$32,952FY2025
36C25025P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,151FY2025
36C25025P0842250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,230FY2025
36C25024P0763250-NETWORK CONTRACT OFFICE 10 (36C250) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES$28,807FY2024
36C25023C0051250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,500FY2023
36C25022P1561250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$15,800FY2022

Other recipients under 4120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0902SKY TIER SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,500FY2026
36C25025P1744POINT TO POINT SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$187,900FY2025
36C25025F1183INVENTORY MANAGEMENT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,728FY2025
36C25025P1451ELITAIRE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$85,949FY2025
36C25025P1567ALLIED SUPPLY COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,556FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1840_3600_-NONE-_-NONE- · retrieved 2026-09-26.