Award recordCONTRACT

DEBRA-KUEMPEL INC

PIID 36C25023P0660· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $14,304 net obligations· UEI JJXMWWM97U57· OH

Description

TERMINATION FOR CONVENIENCE TO DESCOPE REMAINING BALANCE.

Base award description: URGENT AND COMPELLING NEED TO TEMPORARILY RELOCATE A/C UNITS AT DAYTON VAMC

First action · last action
2023-02-10 · 2026-04-20
Transactions
2
First transaction's obligation
$21,616
Base + all options value (sum of deltas)
$14,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$21,616$0Base award · 2023-02-10 · this action $21,616 · running total $21,616Modification P00001 · 2026-04-20 · this action -$7,312 · running total $14,304
  • Base2023-02-10+$21,616= $21,616
  • Mod P000012026-04-20-$7,312= $14,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-10+$21,616$21,616URGENT AND COMPELLING NEED TO TEMPORARILY RELOCATE A/C UNITS AT DAYTON VAMC
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-04-20−$7,312$14,304TERMINATION FOR CONVENIENCE TO DESCOPE REMAINING BALANCE.

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
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
36C25019P1430250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,320FY2019

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.