Award recordCONTRACT

NEXGEN MECHANICAL, INC.

PIID VA24117P1485· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $7,469 net obligations· UEI JCL3T9MAKQF5· RI

Description

REPAIR HVAC COOLING TOWERS

Base award description: IGF::OT::IGF REPAIR HVAC COOLING TOWERS

First action · last action
2017-06-20 · 2020-08-05
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,469
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.

$10,000$0Base award · 2017-06-20 · this action $10,000 · running total $10,000Modification P00001 · 2020-08-05 · this action -$2,531 · running total $7,469
  • Base2017-06-20+$10,000= $10,000
  • Mod P000012020-08-05-$2,531= $7,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-20+$10,000$10,000IGF::OT::IGF REPAIR HVAC COOLING TOWERS
Mod P00001· FUNDING ONLY ACTION2020-08-05−$2,531$7,469REPAIR HVAC COOLING TOWERS

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 JCL3T9MAKQF5)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1846241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$4,234FY2016
VA650C10354241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$9,340FY2011
VA241P2021241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,143FY2011
V650P06869241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALL OF REFRIGERATION - AC EQ$3,742FY2010
V650P05596650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$15,000FY2010
V650P04549650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$8,410FY2010

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.