Award recordCONTRACT

SOUTH TOWN REFRIGERATION, LLC

PIID 36C25226P0241· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $50,000 net obligations· UEI Y6FHMJ5UFMX1· IL

Description

EMERGENCY AIR HANDLING UNIT REPAIR SERVICE

First action · last action
2026-01-28 · 2026-01-28
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
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.

$50,000$0Base award · 2026-01-28 · this action $50,000 · running total $50,000
  • Base2026-01-28+$50,000= $50,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-28+$50,000$50,000EMERGENCY AIR HANDLING UNIT REPAIR SERVICE

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 Y6FHMJ5UFMX1)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0138252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$81,500FY2026
36C25226P0077252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$129,800FY2026
36C25225P0350252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$139,700FY2025
36C25225P0753252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$83,400FY2025
36C25224P1132252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$166,700FY2024
36C25224P0584252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$24,950FY2024

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_36C25226P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.