Award recordCONTRACT

JORGENSEN BROS., INC.

PIID 36C26020P0222· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $3,647 net obligations· UEI ECHEQ34L1759· OR

Description

REPAIR OR REPLACE THE BLASTER CHILLER TOUCHSCREEN CONTROL PANEL IN THE NFS KITCHEN OF THE VA SOUTHERN OREGON REHABILITATION CENTER&CLINICS IN WHITE CITY, OREGON.

First action · last action
2019-12-23 · 2019-12-23
Transactions
1
First transaction's obligation
$3,647
Base + all options value (sum of deltas)
$3,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,647$0Base award · 2019-12-23 · this action $3,647 · running total $3,647
  • Base2019-12-23+$3,647= $3,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-23+$3,647$3,647REPAIR OR REPLACE THE BLASTER CHILLER TOUCHSCREEN CONTROL PANEL IN THE NFS KITCHEN OF THE VA SOUTHERN OREGON R…

Related awards · 6

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 ECHEQ34L1759)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0744260-NETWORK CONTRACT OFFICE 20 (36C260) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$6,445FY2026

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.