Award recordCONTRACT

SOUTHERN ELECTRIC MOTOR CO INC

PIID VA24617P5828· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $4,508 net obligations· UEI GYA2J7NEPEJ4· NC

Description

IGF::OT::IGF INCREASE CHILL PUMP REPAIR DUE TO ADDITIONAL PARTS AND LABOR

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF CHILL PUMP# 3 AT VAMC DURHAM

First action · last action
2017-06-01 · 2017-06-07
Transactions
2
First transaction's obligation
$3,696
Base + all options value (sum of deltas)
$4,508
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$4,508$0Base award · 2017-06-01 · this action $3,696 · running total $3,696Modification P00001 · 2017-06-07 · this action $812 · running total $4,508
  • Base2017-06-01+$3,696= $3,696
  • Mod P000012017-06-07+$812= $4,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$3,696$3,696IGF::OT::IGF EMERGENCY REPAIR OF CHILL PUMP# 3 AT VAMC DURHAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-07+$812$4,508IGF::OT::IGF INCREASE CHILL PUMP REPAIR DUE TO ADDITIONAL PARTS AND LABOR

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 GYA2J7NEPEJ4)

AwardOffice · PSC / listingNet obligationsFY
VA24617P5479246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6105 · MOTORS, ELECTRICAL$4,976FY2017
VA24616P1516246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS$8,270FY2016
VA24615P6415246-NETWORK CONTRACTING OFFICE 6 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS$3,167FY2015
VA24614P5135246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,200FY2014
V558C80864558S-DURHAM SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ$200FY2008
V558C80781558S-DURHAM SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$587FY2008

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5828_3600_-NONE-_-NONE- · retrieved 2026-09-26.