Award recordCONTRACT

DEBRA-KUEMPEL INC

PIID VA25013P0155· VHA· 539-CINCINNATI· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $61,176 net obligations· UEI JJXMWWM97U57· OH

Description

IGF::OT::IGF HVAC MAINTENANCE FTD

Base award description: HVAC MAINTENANCE FTD

First action · last action
2012-11-15 · 2013-07-01
Transactions
4
First transaction's obligation
$15,294
Base + all options value (sum of deltas)
$61,176
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.

$61,176$0Base award · 2012-11-15 · this action $15,294 · running total $15,294Modification P00001 · 2013-01-22 · this action $15,294 · running total $30,588Modification P00002 · 2013-05-13 · this action $15,294 · running total $45,882Modification P00004 · 2013-07-01 · this action $15,294 · running total $61,176
  • Base2012-11-15+$15,294= $15,294
  • Mod P000012013-01-22+$15,294= $30,588
  • Mod P000022013-05-13+$15,294= $45,882
  • Mod P000042013-07-01+$15,294= $61,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-15+$15,294$15,294HVAC MAINTENANCE FTD
Mod P00001· FUNDING ONLY ACTION2013-01-22+$15,294$30,588IGF::OT::IGF HVAC MAINTENANCE FTD
Mod P00002· FUNDING ONLY ACTION2013-05-13+$15,294$45,882IGF::OT::IGF HVAC MAINTENANCE FTD
Mod P00004· FUNDING ONLY ACTION2013-07-01+$15,294$61,176IGF::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 J065 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0635GOVERNMENT MARKETING AND PROCUREMENT, LLC539-CINCINNATI$41,984FY2016
VA25016F0507KARL STORZ ENDOSCOPY-AMERICA INC539-CINCINNATI$10,260FY2016
VA25016P0417ZONARE MEDICAL SYSTEMS, INC.539-CINCINNATI$5,345FY2016
VA25016F0249OLYMPUS AMERICA INC539-CINCINNATI$9,685FY2016
VA25016F0080SIEMENS MEDICAL SOLUTIONS USA, INC.539-CINCINNATI$30,454FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.