Award recordCONTRACT

KROESCHELL ENGINEERING CO. INC.

PIID 36C25220P0332· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $4,375 net obligations· UEI K76WKRJNUN96· IL

Description

DE-OB 537C00095 BY -$3,125.03 IN PREPARATION FOR CLOSEOUT.

Base award description: EMERGENCY STEAM PIPE REPAIR

First action · last action
2020-02-11 · 2020-08-14
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$4,375
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$7,500$0Base award · 2020-02-11 · this action $7,500 · running total $7,500Modification P00001 · 2020-08-14 · this action -$3,125 · running total $4,375
  • Base2020-02-11+$7,500= $7,500
  • Mod P000012020-08-14-$3,125= $4,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-11+$7,500$7,500EMERGENCY STEAM PIPE REPAIR
Mod P00001· FUNDING ONLY ACTION2020-08-14−$3,125$4,375DE-OB 537C00095 BY -$3,125.03 IN PREPARATION FOR CLOSEOUT.

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 K76WKRJNUN96)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0716252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,970FY2022
36C25222P0209252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,718FY2022
36C25222P0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,115FY2022
36C25222P0132252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$36,935FY2022
36C25221P0227252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,384FY2021
36C25220P0424252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$18,216FY2020

Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.