Description
AIR CHILLER EMERGENCY PROCUREMENT
First action · last action
2018-08-02 · 2019-10-01
Transactions
2
First transaction's obligation
$22,700
Base + all options value (sum of deltas)
$20,705
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2018-08-02+$22,700= $22,700
- Mod P000012019-10-01-$1,995= $20,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$22,700 | $22,700 | AIR CHILLER EMERGENCY PROCUREMENT |
| Mod P00001· CLOSE OUT | 2019-10-01 | −$1,995 | $20,705 | AIR CHILLER EMERGENCY PROCUREMENT |
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 |
|---|---|---|---|
| 36C26318P3500 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,490 | 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 4510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0452 | PENNER PATIENT CARE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $43,313 | FY2026 |
| 36C26324P0567 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,330 | FY2024 |
| 36C26321P0336 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $26,776 | FY2021 |
| 36C26320P0143 | CLEAN-SWEEP SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,600 | FY2020 |
| 36C26319P0700 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $14,475 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3507_3600_-NONE-_-NONE- · retrieved 2026-09-26.