Award recordCONTRACT

CULLUM & BROWN, INC.

PIID 36C25519P0216· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4120 · AIR CONDITIONING EQUIPMENT· FY2019· $59,857 net obligations· UEI JXRVNUY2C1L7· MO

Description

AIR COMPRESSORS

First action · last action
2019-01-29 · 2019-05-09
Transactions
2
First transaction's obligation
$59,086
Base + all options value (sum of deltas)
$59,857
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$59,857$0Base award · 2019-01-29 · this action $59,086 · running total $59,086Modification P00001 · 2019-05-09 · this action $771 · running total $59,857
  • Base2019-01-29+$59,086= $59,086
  • Mod P000012019-05-09+$771= $59,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-29+$59,086$59,086AIR COMPRESSORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-09+$771$59,857AIR COMPRESSORS

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 JXRVNUY2C1L7)

AwardOffice · PSC / listingNet obligationsFY
36C25522N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,546FY2022
36C25521N0512255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,816FY2021
36C25521N0249255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25520N0430255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,437FY2020
36C25519N0379255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,255FY2019
36C25518N3292255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,753FY2018

Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0302AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,960FY2024
36C25524P0279JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$14,984FY2024
36C25523P0294VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$17,807FY2023
36C25522P0345BRAUER SUPPLY COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$26,139FY2022
36C25521F0180GILL GROUP, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$34,795FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.