Award recordCONTRACT

DEBRA-KUEMPEL INC

PIID VA25012P0814· VHA· 539-CINCINNATI· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $58,942 net obligations· UEI JJXMWWM97U57· OH

Description

IGF::OT::IGF HVAC MAINTENANCE FTD

Base award description: HVAC MAINTENANCE FTD

First action · last action
2012-05-14 · 2013-02-27
Transactions
4
First transaction's obligation
$30,588
Base + all options value (sum of deltas)
$58,942
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$58,942$0Base award · 2012-05-14 · this action $30,588 · running total $30,588Modification 1 · 2012-07-18 · this action $11,500 · running total $42,088Modification 2 · 2012-08-30 · this action $1,560 · running total $43,648Modification P00003 · 2013-02-27 · this action $15,294 · running total $58,942
  • Base2012-05-14+$30,588= $30,588
  • Mod 12012-07-18+$11,500= $42,088
  • Mod 22012-08-30+$1,560= $43,648
  • Mod P000032013-02-27+$15,294= $58,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-14+$30,588$30,588HVAC MAINTENANCE FTD
Mod 1· CHANGE ORDER2012-07-18+$11,500$42,088HVAC MAINTENANCE FTD
Mod 2· CHANGE ORDER2012-08-30+$1,560$43,648IGF::OT::IGF HVAC MAINTENANCE FTD
Mod P00003· CHANGE ORDER2013-02-27+$15,294$58,942IGF::OT::IGF HVAC MAINTENANCE FTD

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 JJXMWWM97U57)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0307250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$12,870FY2025
36C25023P0660250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,304FY2023
36C25022P1486250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,955FY2022
36C25020P1196250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$95,698FY2020
36C25020P0689250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,358FY2020
36C25019P2215250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$113,402FY2019

Other recipients under J041 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P2645JULIAN SPEER CO539-CINCINNATI$33,385FY2015
VA25013C0115GEILER COMPANY, THE539-CINCINNATI$0FY2013
VA539C05418CARRIER CORPORATION539-CINCINNATI$4,803FY2010
VA539P06187CARRIER CORPORATION539-CINCINNATI$8,000FY2010
VA539A01495OMNICELL, INC.539-CINCINNATI$5,620FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.