Award recordCONTRACT

TORRES JEFFREY J

PIID 36C25723P0232· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $438,412 net obligations· UEI G42QB1ZJK3L4· TX

Description

DE-OBLIGATION OF EXCESS FUNDS

Base award description: REMOVE AND REPLACE FIVE AIR HANDLING UNIT COILS FROM THREE DIFFERENT MANUFACTURERS. COILS ARE SPECIAL ORDER AS THEY ARE NO LONGER MANUFACTURED. SOME TO BE MANUFACTURED IN PARTS AND ASSEMBLED ON SITE. INCLUDES RENTAL COOLING UNITS FOR FOUR MONTHS.

First action · last action
2023-02-24 · 2024-01-26
Transactions
2
First transaction's obligation
$527,125
Base + all options value (sum of deltas)
$438,412
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$527,125$0Base award · 2023-02-24 · this action $527,125 · running total $527,125Modification P00001 · 2024-01-26 · this action -$88,713 · running total $438,412
  • Base2023-02-24+$527,125= $527,125
  • Mod P000012024-01-26-$88,713= $438,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$527,125$527,125REMOVE AND REPLACE FIVE AIR HANDLING UNIT COILS FROM THREE DIFFERENT MANUFACTURERS. COILS ARE SPECIAL ORDER AS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-26−$88,713$438,412DE-OBLIGATION OF EXCESS FUNDS

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 J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.