Description
EMERGENCY REPAIR OF HVAC IN PATIENT CARE AREA
First action · last action
2019-08-30 · 2020-03-10
Transactions
2
First transaction's obligation
$26,946
Base + all options value (sum of deltas)
$26,259
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2019-08-30+$26,946= $26,946
- Mod P000012020-03-10-$687= $26,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$26,946 | $26,946 | EMERGENCY REPAIR OF HVAC IN PATIENT CARE AREA |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-10 | −$687 | $26,259 | EMERGENCY REPAIR OF HVAC IN PATIENT CARE AREA |
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 U4DUHP5GKLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,002 | FY2021 |
| 36C26019P1039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $168,729 | FY2019 |
| 36C26019P0606 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $174,957 | FY2019 |
| VA663C12172 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $39,888 | FY2011 |
| V663Q94526 | 663S-SEATTLE SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2009 |
| V663Q81648 | 663S-SEATTLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,067 | FY2008 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0574 | APOLLO SHEET METAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,538 | FY2026 |
| 36C26026P0437 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,740 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025P1193 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,009 | FY2025 |
| 36C26025P0721 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,787 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.