Award recordCONTRACT

SCHADEGG MECHANICAL INC

PIID 36C26325P0981· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $20,660 net obligations· UEI ML2BE7M2KF53· MN

Description

EMERGENCY COOLING TOWER # 2 REPAIR SERVICES AT THE MINNEAPOLIS VA MEDICAL CENTER - BUDGET OBJECT CODE UPDATE MODIFICATION.

Base award description: EMERGENCY COOLING TOWER # 2 REPAIR SERVICES AT THE MINNEAPOLIS VA MEDICAL CENTER.

First action · last action
2025-07-01 · 2025-08-07
Transactions
2
First transaction's obligation
$20,660
Base + all options value (sum of deltas)
$20,660
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 · 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.

$20,660$0Base award · 2025-07-01 · this action $20,660 · running total $20,660Modification P00001 · 2025-08-07 · this action $0 · running total $20,660
  • Base2025-07-01+$20,660= $20,660
  • Mod P000012025-08-07+$0= $20,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-01+$20,660$20,660EMERGENCY COOLING TOWER # 2 REPAIR SERVICES AT THE MINNEAPOLIS VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2025-08-07+$0$20,660EMERGENCY COOLING TOWER # 2 REPAIR SERVICES AT THE MINNEAPOLIS VA MEDICAL CENTER - BUDGET OBJECT CODE UPDATE M…

Related awards · 8

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 ML2BE7M2KF53)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0183NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,650FY2019
VA78613P1654NATIONAL CEMETERY ADMINISTRATION · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,525FY2013
V6180C0188618-MINNEAPOLIS SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$4,930FY2010

Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0703SPRINGFIELD SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$761,480FY2026
36C26326F0122JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$15,857FY2026
36C26326P0659MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,134,978FY2026
36C26326P0608PANACEA CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$199,848FY2026
36C26326P0626JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$300,256FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.