Award recordCONTRACT

ZORN COMPRESSOR & EQUIPMENT INC.

PIID 36C25220P0983· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $5,773 net obligations· UEI FMKLRMXGAC73· WI

Description

POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC

First action · last action
2020-09-21 · 2023-09-07
Transactions
7
First transaction's obligation
$807
Base + all options value (sum of deltas)
$5,773
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$9,129$0Base award · 2020-09-21 · this action $807 · running total $807Modification P00001 · 2021-08-27 · this action $6,874 · running total $7,681Modification P00002 · 2022-08-01 · this action $0 · running total $7,681Modification P00003 · 2022-08-01 · this action $1,448 · running total $9,129Modification P00004 · 2023-09-06 · this action -$1,512 · running total $7,617Modification P00005 · 2023-09-06 · this action -$396 · running total $7,221Modification P00006 · 2023-09-07 · this action -$1,448 · running total $5,773
  • Base2020-09-21+$807= $807
  • Mod P000012021-08-27+$6,874= $7,681
  • Mod P000022022-08-01+$0= $7,681
  • Mod P000032022-08-01+$1,448= $9,129
  • Mod P000042023-09-06-$1,512= $7,617
  • Mod P000052023-09-06-$396= $7,221
  • Mod P000062023-09-07-$1,448= $5,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-21+$807$807POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-27+$6,874$7,681OY1 POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-01+$0$7,681VHA SUPPLEMENTAL LANGUAGE - COVID PROTOCOLS: POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADI…
Mod P00003· EXERCISE AN OPTION2022-08-01+$1,448$9,129OY2 POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC
Mod P00004· FUNDING ONLY ACTION2023-09-06−$1,512$7,617POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC
Mod P00005· FUNDING ONLY ACTION2023-09-06−$396$7,221OY2 POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC
Mod P00006· FUNDING ONLY ACTION2023-09-07−$1,448$5,773POWEREX, NANO AND OSGI EQUIPMENT PREVENTIVE MAINTENANCE FOR MADISON VAMC

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 FMKLRMXGAC73)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0125252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$62,305FY2025
36C25222P0916252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,176FY2022
36C25220C0055252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$231,801FY2020
36C25219P0749252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$67,054FY2019
36C25219P0276252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$143,270FY2019
36C25218P5565252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$12,500FY2018

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.