Award recordCONTRACT

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.

PIID 36C26220P0859· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $103,852 net obligations· UEI E9QYLQ21LFF3· AL

Description

EMERGENCY SERVICE TO REPAIR TRAULSEN BLAST CHILLERS, VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2020-03-27 · 2020-03-27
Transactions
1
First transaction's obligation
$103,852
Base + all options value (sum of deltas)
$103,852
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$103,852$0Base award · 2020-03-27 · this action $103,852 · running total $103,852
  • Base2020-03-27+$103,852= $103,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-27+$103,852$103,852EMERGENCY SERVICE TO REPAIR TRAULSEN BLAST CHILLERS, VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

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 E9QYLQ21LFF3)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1559246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$2,125FY2025
36C25625N0940256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$178,547FY2025
36C25023F1059250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$56,354FY2023
36C26222P0331262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,803FY2022
36C24921N0583249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT$10,421FY2021
36C26221C0041262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$9,597FY2021

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.