Award recordCONTRACT

AML-AMERICAN MADE LOGISTICS

PIID 36C25726P0319· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $301,158 net obligations· UEI PH7LVCQSC819· CA

Description

EXHAUST FANS AND LOUVERS REPLACEMENT FOR NORTH TEXAS VA ENERGY CENTER.

First action · last action
2026-03-05 · 2026-03-05
Transactions
1
First transaction's obligation
$301,158
Base + all options value (sum of deltas)
$301,158
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$301,158$0Base award · 2026-03-05 · this action $301,158 · running total $301,158
  • Base2026-03-05+$301,158= $301,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-05+$301,158$301,158EXHAUST FANS AND LOUVERS REPLACEMENT FOR NORTH TEXAS VA ENERGY CENTER.

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 PH7LVCQSC819)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0040248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,768,950FY2026
36C26226P1184262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$246,500FY2026
36C26226P1233262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$71,525FY2026
36C26226P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$53,105FY2026
36C25626C0048256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$987,000FY2026
36C26226N0670262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$274,414FY2026

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_36C25726P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.