Award recordCONTRACT

QUINCY COMPRESSOR LLC

PIID 36C25726P0606· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $11,132 net obligations· UEI J35HVUVJ5857· AL

Description

EMERGENCY LAUNDRY COMPRESSOR MAINTENANCE AT CENTRAL TEXAS VAMC.

First action · last action
2026-07-07 · 2026-07-07
Transactions
1
First transaction's obligation
$11,132
Base + all options value (sum of deltas)
$11,214
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$11,132$0Base award · 2026-07-07 · this action $11,132 · running total $11,132
  • Base2026-07-07+$11,132= $11,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-07+$11,132$11,132EMERGENCY LAUNDRY COMPRESSOR MAINTENANCE AT CENTRAL TEXAS VAMC.

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 J35HVUVJ5857)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1008256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,918FY2026
36C26226P1139262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$73,032FY2026
36C26225P1603262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$45,331FY2025
36C24122P0167241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS$29,005FY2022
36C25621P0878256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$14,278FY2021
36C25721P0447257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$21,097FY2021

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
36C25726P0695VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,333FY2026
36C25726P0704WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,951FY2026
36C25726P0614BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$641,602FY2026
36C25726C0078BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,740,296FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.