Description
PVAHCS CHILLER REPAIR
First action · last action
2019-02-12 · 2019-02-12
Transactions
1
First transaction's obligation
$12,981
Base + all options value (sum of deltas)
$12,981
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.
- Base2019-02-12+$12,981= $12,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$12,981 | $12,981 | PVAHCS CHILLER REPAIR |
Related awards · 10
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 M3C6JKABUDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818C0129 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,730 | FY2018 |
| 36C25818P0648 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,874 | FY2018 |
| VA25815P2353 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,966 | FY2015 |
| VA25815P2013 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,628 | FY2015 |
| V644C01173 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,240 | FY2010 |
| V644C01142 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $24,777 | FY2010 |
Other recipients under J036 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0034 | EMD MILLIPORE CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,868 | FY2020 |
| VA25816P0348 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,918 | FY2016 |
| VA25816J0275 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,802 | FY2016 |
| VA25816J0272 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.