Award recordCONTRACT

BJ MEDICAL SUPPLY DELIVERY SERVICE LLC

PIID 36C25622P1498· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $607,164 net obligations· UEI QVDJDDBVNQZ9· MD

Description

ICE AND WATER DISPENSER PM AND REPAIR- DEOB

Base award description: ICE AND WATER DISPENSER PM AND REPAIR

First action · last action
2022-09-16 · 2025-09-03
Transactions
6
First transaction's obligation
$173,480
Base + all options value (sum of deltas)
$607,164
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$607,172$0Base award · 2022-09-16 · this action $173,480 · running total $173,480Modification P00001 · 2023-08-21 · this action $173,480 · running total $346,960Modification P00002 · 2024-08-14 · this action $173,480 · running total $520,440Modification P00003 · 2025-06-25 · this action -$8 · running total $520,432Modification P00004 · 2025-08-20 · this action $86,740 · running total $607,172Modification P00005 · 2025-09-03 · this action -$8 · running total $607,164
  • Base2022-09-16+$173,480= $173,480
  • Mod P000012023-08-21+$173,480= $346,960
  • Mod P000022024-08-14+$173,480= $520,440
  • Mod P000032025-06-25-$8= $520,432
  • Mod P000042025-08-20+$86,740= $607,172
  • Mod P000052025-09-03-$8= $607,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-16+$173,480$173,480ICE AND WATER DISPENSER PM AND REPAIR
Mod P00001· EXERCISE AN OPTION2023-08-21+$173,480$346,960ICE AND WATER DISPENSER PM AND REPAIR
Mod P00002· EXERCISE AN OPTION2024-08-14+$173,480$520,440ICE AND WATER DISPENSER PM AND REPAIR
Mod P00003· FUNDING ONLY ACTION2025-06-25−$8$520,432ICE AND WATER DISPENSER PM AND REPAIR- DEOB
Mod P00004· EXERCISE AN OPTION2025-08-20+$86,740$607,172ICE AND WATER DISPENSER PM AND REPAIR- DEOB
Mod P00005· FUNDING ONLY ACTION2025-09-03−$8$607,164ICE AND WATER DISPENSER PM AND REPAIR- DEOB

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 QVDJDDBVNQZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1621246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$111,011FY2025
36C25624P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$19,091FY2024
36C25723P0300257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$54,500FY2023
36C25623P0501256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,215FY2023
36C25622P1007256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,172,195FY2022
36C25621P0548256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,122,598FY2021

Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0169JOHNSON CONTROLS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$661,750FY2026
36C25626F0180VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$113,042FY2026
36C25626P0953JOHNSON CONTROLS BUILDING SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$15,353FY2026
36C25626P0956RIVER CITY MECHANICAL INC256-NETWORK CONTRACT OFFICE 16 (36C256)$77,008FY2026
36C25626P0868GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$69,310FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1498_3600_-NONE-_-NONE- · retrieved 2026-09-26.