Description
EMERGENCY SURGICAL CHILLER REPAIR
First action · last action
2018-07-16 · 2018-07-16
Transactions
1
First transaction's obligation
$13,490
Base + all options value (sum of deltas)
$13,490
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
811412 · APPLIANCE 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.
- Base2018-07-16+$13,490= $13,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-16 | +$13,490 | $13,490 | EMERGENCY SURGICAL CHILLER REPAIR |
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 USNPX2XNMX83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3507 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,705 | FY2018 |
| 36C26318P0164 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,944 | FY2018 |
| VA26317F0651 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,590 | FY2017 |
| VA26317P0463 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4310 · COMPRESSORS AND VACUUM PUMPS | $56,090 | FY2017 |
| V636SR1030 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,600 | FY2011 |
| V437S80336 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $686 | FY2008 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0013 | WATER CONDITIONING OF HOT SPRINGS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $107,623 | FY2021 |
| 36C26320C0076 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,860 | FY2020 |
| 36C26319P1256 | MINNESOTA ELEVATOR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,379 | FY2019 |
| 36C26319C0201 | ANCOM COMMUNICATIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $106,717 | FY2019 |
| 36C26319P1080 | W D C G ENTERPRISES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,739 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3500_3600_-NONE-_-NONE- · retrieved 2026-09-26.