Award recordCONTRACT

THERMOSTAT BLOCKER I, INC

PIID 36C25226P0502· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $79,818 net obligations· UEI P86GC9UNAF73· IL

Description

EMERGENCY WALK IN FREEZER/COOLER REPAIR 537 JESSE BROWN VAMC, CHICAGO, IL EO 14398

First action · last action
2026-07-09 · 2026-07-09
Transactions
1
First transaction's obligation
$79,818
Base + all options value (sum of deltas)
$79,818
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 · 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.

$79,818$0Base award · 2026-07-09 · this action $79,818 · running total $79,818
  • Base2026-07-09+$79,818= $79,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-09+$79,818$79,818EMERGENCY WALK IN FREEZER/COOLER REPAIR 537 JESSE BROWN VAMC, CHICAGO, IL EO 14398

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
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
36C25226P0422TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$15,391FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.