Award recordCONTRACT

CRITICAL ENVIRONMENTS PROFESSIONALS INC

PIID 36C25225P0167· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $7,280 net obligations· UEI MG6HAQALGJ33· IL

Description

EMERGENCY CRITICAL AIR TEST AND BALANCING 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO, ILLINOIS

First action · last action
2025-01-03 · 2025-01-03
Transactions
1
First transaction's obligation
$7,280
Base + all options value (sum of deltas)
$7,280
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
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.

$7,280$0Base award · 2025-01-03 · this action $7,280 · running total $7,280
  • Base2025-01-03+$7,280= $7,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-03+$7,280$7,280EMERGENCY CRITICAL AIR TEST AND BALANCING 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO…

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 MG6HAQALGJ33)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P215269D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$5,515FY2013
VA69D578C2004569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2012
VA69D578C1042769D-NETWORK CONTRACT OFFICE 12 · H999 · MISC TEST & INSPECT SVC$5,785FY2011
V578C1029969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT$5,463FY2011
V578C0060369D-NETWORK CONTRACT OFFICE 12 · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ$4,975FY2010
V578C0033369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES$19,324FY2010

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_36C25225P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.