Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID 36C25723P0355· VHA· 671-SAN ANTONIO (00671)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2023· $71,870 net obligations· UEI PVT3WNNG7836· AZ

Description

DE-OBLIGATE EXCESS FUNDS R-22 REFRIGERANT

Base award description: R-22 REFRIGERANT

First action · last action
2023-04-21 · 2024-03-05
Transactions
2
First transaction's obligation
$78,055
Base + all options value (sum of deltas)
$71,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING

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.

$78,055$0Base award · 2023-04-21 · this action $78,055 · running total $78,055Modification P00001 · 2024-03-05 · this action -$6,186 · running total $71,870
  • Base2023-04-21+$78,055= $78,055
  • Mod P000012024-03-05-$6,186= $71,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-21+$78,055$78,055R-22 REFRIGERANT
Mod P00001· FUNDING ONLY ACTION2024-03-05−$6,186$71,870DE-OBLIGATE EXCESS FUNDS R-22 REFRIGERANT

Related awards · 7

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 6830 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0077RAS ENTERPRISES LLC671-SAN ANTONIO (00671)$151,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.