Award recordCONTRACT

TORRES JEFFREY J

PIID 36C25722P0467· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $43,260 net obligations· UEI G42QB1ZJK3L4· TX

Description

CCOPC EXHAUST FAN SMA MOD - IMPLEMENTING EO14398 DEI DISCRIMINATION

Base award description: EXHAUST FANS QUARTERLY MAINTENANCE (BASE + 4)

First action · last action
2022-05-12 · 2026-09-02
Transactions
7
First transaction's obligation
$8,080
Base + all options value (sum of deltas)
$60,320
Extent competed
COMPETED UNDER SAP
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
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$43,260$0Base award · 2022-05-12 · this action $8,080 · running total $8,080Modification P00001 · 2023-02-22 · this action $8,360 · running total $16,440Modification P00002 · 2024-02-20 · this action $8,700 · running total $25,140Modification P00003 · 2024-03-05 · this action $0 · running total $25,140Modification P00004 · 2025-01-22 · this action $8,800 · running total $33,940Modification P00005 · 2026-03-16 · this action $9,320 · running total $43,260Modification P00006 · 2026-09-02 · this action $0 · running total $43,260
  • Base2022-05-12+$8,080= $8,080
  • Mod P000012023-02-22+$8,360= $16,440
  • Mod P000022024-02-20+$8,700= $25,140
  • Mod P000032024-03-05+$0= $25,140
  • Mod P000042025-01-22+$8,800= $33,940
  • Mod P000052026-03-16+$9,320= $43,260
  • Mod P000062026-09-02+$0= $43,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-12+$8,080$8,080EXHAUST FANS QUARTERLY MAINTENANCE (BASE + 4)
Mod P00001· EXERCISE AN OPTION2023-02-22+$8,360$16,440EXHAUST FANS QUARTERLY MAINTENANCE (BASE + 4) - OYI
Mod P00002· EXERCISE AN OPTION2024-02-20+$8,700$25,140EXHAUST FANS QUARTERLY MAINTENANCE (BASE + 4) - OY2
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-05+$0$25,140EXHAUST FANS QUARTERLY MAINTENANCE (BASE + 4) - OY2 -MOD TO ADD NEW PO#
Mod P00004· EXERCISE AN OPTION2025-01-22+$8,800$33,940OY3 MOD - EXHAUST FANS QUARTERLY MAINTENANCE (VCB)
Mod P00005· EXERCISE AN OPTION2026-03-16+$9,320$43,260OY4 MOD - EXHAUST FANS QUARTERLY MAINTENANCE (VCB)
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-09-02+$0$43,260CCOPC EXHAUST FAN SMA MOD - IMPLEMENTING EO14398 DEI DISCRIMINATION

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 G42QB1ZJK3L4)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0403257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,225FY2025
36C25725C0006257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$177,443FY2025
36C25725P0019257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,560FY2025
36C25724P0542257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,510FY2024
36C25724C0072257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$151,797FY2024
36C25724P0036257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$27,850FY2024

Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0792JAMES LANE AIR CONDITIONING COMPANY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$214,819FY2026
36C25726P0704WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,951FY2026
36C25726P0695VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,333FY2026
36C25726P0614BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$641,602FY2026
36C25726P0606QUINCY COMPRESSOR LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.