Award recordCONTRACT

UROTWENTY, INC.

PIID 36C25920C0049· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $45,838 net obligations· UEI L411SHRLRHU5· MA

Description

MOD #2, ICE MACHINE PM FOR VAMC OKC OK.

Base award description: ICE MACHINE PM FOR VAMC OKC OK.

First action · last action
2020-01-15 · 2022-01-28
Transactions
2
First transaction's obligation
$65,026
Base + all options value (sum of deltas)
$317,898
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$65,026$0Base award · 2020-01-15 · this action $65,026 · running total $65,026Modification P00002 · 2022-01-28 · this action -$19,188 · running total $45,838
  • Base2020-01-15+$65,026= $65,026
  • Mod P000022022-01-28-$19,188= $45,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$65,026$65,026ICE MACHINE PM FOR VAMC OKC OK.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-28−$19,188$45,838MOD #2, ICE MACHINE PM FOR VAMC OKC OK.

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 L411SHRLRHU5)

AwardOffice · PSC / listingNet obligationsFY
VA24116J1245241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,600FY2016
VA24116J0793241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,617FY2016
VA24115J1710241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,264FY2016
VA25615C0041NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$290,772FY2015
VA24115J1350241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,176FY2015
VA25714P2077257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,980FY2014

Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0613JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$93,724FY2026
36C25926P0426JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$129,300FY2026
36C25926P0391JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$137,655FY2026
36C25926P0233AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$140,668FY2026
36C25926N0161JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$146,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.