Award recordCONTRACT

SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC

PIID 36C25226P0511· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $231,544 net obligations· UEI ETS1B47MC5A3· TX

Description

AIR HANDLER REFURBISHMENT FOR THE JESSE BROWN VAMC, CHICAGO, IL

First action · last action
2026-08-12 · 2026-08-12
Transactions
1
First transaction's obligation
$231,544
Base + all options value (sum of deltas)
$231,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$231,544$0Base award · 2026-08-12 · this action $231,544 · running total $231,544
  • Base2026-08-12+$231,544= $231,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-12+$231,544$231,544AIR HANDLER REFURBISHMENT FOR THE JESSE BROWN VAMC, CHICAGO, IL

Related awards · 10

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 ETS1B47MC5A3)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0192257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$297,236FY2026
36C25725P0684257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)$67,712FY2025
36C25725C0047257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$402,066FY2025
36C25725P0339257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,872FY2025
36C25724C0051257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$230,161FY2024

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

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.