Award recordCONTRACT

METAL MASTERS, INC.

PIID 36C26023P0172· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $22,791 net obligations· UEI F8UNVHFBA919· OR

Description

EMERGENCY HVAC REPAIRS

First action · last action
2022-12-29 · 2022-12-29
Transactions
1
First transaction's obligation
$22,791
Base + all options value (sum of deltas)
$22,791
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
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.

$22,791$0Base award · 2022-12-29 · this action $22,791 · running total $22,791
  • Base2022-12-29+$22,791= $22,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-29+$22,791$22,791EMERGENCY HVAC REPAIRS

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 F8UNVHFBA919)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0145260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,974FY2026
V692A80102692S-WHITE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$9,445FY2008

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
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025
36C26025N0072AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$299,868FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.