Award recordCONTRACT

J. F. AHERN CO.

PIID 36C26324C0037· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2024· $42,397 net obligations· UEI XFK5P79JLCS9· WI

Description

EMERGENCY PROCUREMENT: REPAIR AMBULANCE BAY GARAGE DOOR

First action · last action
2024-04-17 · 2024-04-17
Transactions
1
First transaction's obligation
$42,397
Base + all options value (sum of deltas)
$42,397
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$42,397$0Base award · 2024-04-17 · this action $42,397 · running total $42,397
  • Base2024-04-17+$42,397= $42,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-17+$42,397$42,397EMERGENCY PROCUREMENT: REPAIR AMBULANCE BAY GARAGE DOOR

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 XFK5P79JLCS9)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0332252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$15,890FY2025
36C26324P1261NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,429FY2024
36C26319C0143NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,435FY2019
36C26318P3462NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT$20,033FY2018
VA26317P0084437-FARGO VA MEDICAL CENTER (00437) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE$10,756FY2017
VA69D15P072469D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,660FY2015

Other recipients under J042 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0887ATLANTIC FIRST INDUSTRIES CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$27,000FY2025
36C26323P0967CAMERON STRATEGIC MANAGEMENT LLCNETWORK CONTRACT OFFICE 23 (36C263)$899,611FY2023
36C26323P0748KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$339,175FY2023
36C26322P0764TALON VETERAN SERVICES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$21,000FY2022
36C26322P0190CITY OF ST CLOUDNETWORK CONTRACT OFFICE 23 (36C263)$24,364FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.