Award recordCONTRACT

UMPQUA SHEET METAL, INC.

PIID 36C26018P0276· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2018· $3,435 net obligations· UEI H71QNVSJWJG4· OR

Description

CHILLED WATER INSULATION REPAIR. DE-OBLIGATION.

Base award description: CHILLED WATER INSULATION REPAIR

First action · last action
2018-01-10 · 2019-08-12
Transactions
2
First transaction's obligation
$4,890
Base + all options value (sum of deltas)
$3,435
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,890$0Base award · 2018-01-10 · this action $4,890 · running total $4,890Modification P00001 · 2019-08-12 · this action -$1,455 · running total $3,435
  • Base2018-01-10+$4,890= $4,890
  • Mod P000012019-08-12-$1,455= $3,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-10+$4,890$4,890CHILLED WATER INSULATION REPAIR
Mod P00001· CLOSE OUT2019-08-12−$1,455$3,435CHILLED WATER INSULATION REPAIR. DE-OBLIGATION.

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 H71QNVSJWJG4)

AwardOffice · PSC / listingNet obligationsFY
36C26020P1068260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$124,988FY2020
36C26018P3208260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$44,931FY2018
36C26018P0005260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$17,400FY2018
VA26017P0249260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$37,350FY2017
VA653C01778260-NETWORK CONTRACT OFFICE 20 · J070 · MAINT-REP OF ADP EQ & SUPPLIES$3,648FY2010
VA653C96031260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ$13,116FY2009

Other recipients under J047 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024N0053ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,117FY2024
36C26023N0465AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,975FY2023
36C26022N0247AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,699FY2022
36C26021N0619AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$115,030FY2021
36C26021N0587AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.