Award recordCONTRACT

SANTA FE POWER SOLUTIONS INC

PIID 36C25921C0085· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $181,230 net obligations· UEI KZFMFGZSHKW9· FL

Description

ICE MACHINE PM, VAMC OKC OK DECREASE MODIFICATION P00008

Base award description: ICE MACHINE PM FOR VAMC OKC OK

First action · last action
2021-05-04 · 2026-07-30
Transactions
10
First transaction's obligation
$34,770
Base + all options value (sum of deltas)
$181,230
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 · 10 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.

$185,364$0Base award · 2021-05-04 · this action $34,770 · running total $34,770Modification P00001 · 2022-04-26 · this action $36,234 · running total $71,004Modification P00002 · 2023-02-08 · this action $37,698 · running total $108,702Modification P00004 · 2023-02-23 · this action $0 · running total $108,702Modification P00003 · 2023-05-16 · this action -$3,492 · running total $105,210Modification P00005 · 2024-04-03 · this action $39,284 · running total $144,494Modification P00006 · 2025-04-29 · this action $40,870 · running total $185,364Modification P00007 · 2025-06-05 · this action -$2,163 · running total $183,201Modification P00008 · 2026-02-03 · this action -$966 · running total $182,235Modification P00009 · 2026-07-30 · this action -$1,005 · running total $181,230
  • Base2021-05-04+$34,770= $34,770
  • Mod P000012022-04-26+$36,234= $71,004
  • Mod P000022023-02-08+$37,698= $108,702
  • Mod P000042023-02-23+$0= $108,702
  • Mod P000032023-05-16-$3,492= $105,210
  • Mod P000052024-04-03+$39,284= $144,494
  • Mod P000062025-04-29+$40,870= $185,364
  • Mod P000072025-06-05-$2,163= $183,201
  • Mod P000082026-02-03-$966= $182,235
  • Mod P000092026-07-30-$1,005= $181,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-04+$34,770$34,770ICE MACHINE PM FOR VAMC OKC OK
Mod P00001· EXERCISE AN OPTION2022-04-26+$36,234$71,004OY#1, ICE MACHINE PM, VAMC OKC OK
Mod P00002· FUNDING ONLY ACTION2023-02-08+$37,698$108,702OY#1, ICE MACHINE PM, VAMC OKC OK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$0$108,702ICE MACHINE PM, VAMC OKC OK
Mod P00003· FUNDING ONLY ACTION2023-05-16−$3,492$105,210OY#1, ICE MACHINE PM, VAMC OKC OK
Mod P00005· EXERCISE AN OPTION2024-04-03+$39,284$144,494OY#3, ICE MACHINE PM, VAMC OKC OK
Mod P00006· EXERCISE AN OPTION2025-04-29+$40,870$185,364OY#4, ICE MACHINE PM, VAMC OKC OK
Mod P00007· FUNDING ONLY ACTION2025-06-05−$2,163$183,201ICE MACHINE PM, VAMC OKC OK DECREASE MODIFICATION P00007
Mod P00008· FUNDING ONLY ACTION2026-02-03−$966$182,235ICE MACHINE PM, VAMC OKC OK DECREASE MODIFICATION P00008
Mod P00009· FUNDING ONLY ACTION2026-07-30−$1,005$181,230ICE MACHINE PM, VAMC OKC OK DECREASE MODIFICATION P00008

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 KZFMFGZSHKW9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1030248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,397,847FY2026
36C24726P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,824FY2026
36C24825F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$142,235FY2025
36C25625P1190256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,969FY2025
36C24825P1269248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$55,862FY2025
36C24925P0288249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,500FY2025

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_36C25921C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.