Description
ERV CORES FOR AIR HANDLER UNIT
First action · last action
2020-09-22 · 2020-09-22
Transactions
1
First transaction's obligation
$27,320
Base + all options value (sum of deltas)
$27,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.
- Base2020-09-22+$27,320= $27,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$27,320 | $27,320 | ERV CORES FOR AIR HANDLER UNIT |
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 K7GHTU6UX3D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1048 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,668 | FY2025 |
| 36C26324P0998 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,090 | FY2024 |
| VA26313P0042 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,885 | FY2012 |
| VA26312P1461 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,728 | FY2012 |
| VA26312P0112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,973 | FY2012 |
| V618A10154 | 618-MINNEAPOLIS SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,497 | FY2011 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,759 | FY2026 |
| 36C26325P0569 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,480 | FY2025 |
| 36C26325P0525 | MIDWEST MECHANICAL SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,095 | FY2025 |
| 36C26320P0763 | WEIDNER PLUMBING & HEATING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $69,668 | FY2020 |
| 36C26320P0665 | DATA POWER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,606 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.