Award recordCONTRACT

PRO-MECHANICAL LLC

PIID 36C25521P0483· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4120 · AIR CONDITIONING EQUIPMENT· FY2021· $175,062 net obligations· UEI UHJAUCXVJYD6· MO

Description

KC VA MEDICAL CENTER EMERGENCY COOLING TOWER REPAIR

First action · last action
2021-07-08 · 2021-08-03
Transactions
2
First transaction's obligation
$87,674
Base + all options value (sum of deltas)
$175,062
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$175,062$0Base award · 2021-07-08 · this action $87,674 · running total $87,674Modification P00001 · 2021-08-03 · this action $87,388 · running total $175,062
  • Base2021-07-08+$87,674= $87,674
  • Mod P000012021-08-03+$87,388= $175,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-08+$87,674$87,674KC VA MEDICAL CENTER EMERGENCY COOLING TOWER REPAIR
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-03+$87,388$175,062KC VA MEDICAL CENTER EMERGENCY COOLING TOWER REPAIR

Related awards · 9

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 UHJAUCXVJYD6)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0423255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$118,922FY2022
36C25522P0285255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,900FY2022
36C25521P0460255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$151,608FY2021
36C25519P0324255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,078FY2019

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_36C25521P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.