Description
EMERGENCY HEAT PUMP ROSEBURG VAMC
First action · last action
2017-10-25 · 2017-10-25
Transactions
1
First transaction's obligation
$17,400
Base + all options value (sum of deltas)
$17,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-10-25+$17,400= $17,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$17,400 | $17,400 | EMERGENCY HEAT PUMP ROSEBURG VAMC |
Related awards · 7
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 H71QNVSJWJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P1068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $124,988 | FY2020 |
| 36C26018P3208 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,931 | FY2018 |
| 36C26018P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,435 | FY2018 |
| VA26017P0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,350 | FY2017 |
| VA653C01778 | 260-NETWORK CONTRACT OFFICE 20 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,648 | FY2010 |
| VA653C96031 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $13,116 | FY2009 |
Other recipients under 4420 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017P2072 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.