Award recordCONTRACT

DATA POWER TECHNOLOGY LLC

PIID 36C26320P0665· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2020· $29,606 net obligations· UEI MM3DVLDH23F3· NE

Description

EMERGENCY CHILLER REPAIR - SF - OBLIGATION INCREASE FOR CLOSEOUT PURPOSES

Base award description: EMERGENCY CHILLER REPAIR - SF

First action · last action
2020-07-13 · 2021-01-05
Transactions
2
First transaction's obligation
$26,498
Base + all options value (sum of deltas)
$29,606
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 · 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.

$29,606$0Base award · 2020-07-13 · this action $26,498 · running total $26,498Modification P00001 · 2021-01-05 · this action $3,108 · running total $29,606
  • Base2020-07-13+$26,498= $26,498
  • Mod P000012021-01-05+$3,108= $29,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-13+$26,498$26,498EMERGENCY CHILLER REPAIR - SF
Mod P00001· CLOSE OUT2021-01-05+$3,108$29,606EMERGENCY CHILLER REPAIR - SF - OBLIGATION INCREASE FOR CLOSEOUT PURPOSES

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 MM3DVLDH23F3)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0413NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$26,383FY2022
36C25220P0372252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,301FY2020
VA69D17P6654252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT$32,086FY2017
VA69D17P5461252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$129,036FY2017
VA26317P0657437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT$5,710FY2017
VA25512P0695255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT$3,925FY2012

Other recipients under 4130 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0514FRANKLIN YOUNG INTERNATIONAL, INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$161,759FY2026
36C26325P0569BHAYANA BROTHERS LLCNETWORK CONTRACT OFFICE 23 (36C263)$29,480FY2025
36C26325P0525MIDWEST MECHANICAL SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$52,095FY2025
36C26320P0936SCHWAB-VOLLHABER-LUBRATT INCNETWORK CONTRACT OFFICE 23 (36C263)$27,320FY2020
36C26320P0763WEIDNER PLUMBING & HEATING CONETWORK CONTRACT OFFICE 23 (36C263)$69,668FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.