Award recordCONTRACT

MAINSTREAM FLUID & AIR LLC

PIID VA24314C0062· VHA· 243-NETWORK CONTRACTING OFFICE 03· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $30,516 net obligations· UEI NE3MDS7EFCE7· NJ

Description

EMERGENCY DELIEVERY AND INSTALLATION OF REHEAT COILS MAN VAMC 11TH FLOOR IGF::OT::IGF

First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$30,516
Base + all options value (sum of deltas)
$30,516
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$30,516$0Base award · 2014-01-24 · this action $30,516 · running total $30,516
  • Base2014-01-24+$30,516= $30,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-24+$30,516$30,516EMERGENCY DELIEVERY AND INSTALLATION OF REHEAT COILS MAN VAMC 11TH FLOOR IGF::OT::IGF

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 NE3MDS7EFCE7)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0511241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$33,159FY2026
36C24225P1221242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$34,000FY2025
36C24225P1131242-NETWORK CONTRACT OFFICE 02 (36C242) · 5950 · COILS AND TRANSFORMERS$29,468FY2025
36C24225P0790242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$17,727FY2025
36C24224P1459242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES$33,138FY2024
36C24224P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES$46,721FY2024

Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0746FRONTLINE INDUSTRIES INC243-NETWORK CONTRACTING OFFICE 03$29,870FY2016
VA24315P4502MECHANICAL PRESERVATION ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$32,600FY2016
VA24315P4318B & N CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$37,400FY2015
VA24315P4322MECHANICAL PRESERVATION ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$35,500FY2015
VA24315P3995J & J MECHANICAL AND CONSTRUCTION GROUP LLC243-NETWORK CONTRACTING OFFICE 03$15,639FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.