Award recordCONTRACT

DUCT FABRICATORS INC

PIID VA25014P1459· VHA· 250-NETWORK CONTRACT OFFICE 10· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $19,381 net obligations· UEI MK26EZ8LXG63· OH

Description

EMEMERGENCY REPLACEMENT OF PREHEAT COIL/BYPASS IGF::OT::IGF

First action · last action
2014-03-11 · 2014-03-11
Transactions
1
First transaction's obligation
$19,381
Base + all options value (sum of deltas)
$19,381
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$19,381$0Base award · 2014-03-11 · this action $19,381 · running total $19,381
  • Base2014-03-11+$19,381= $19,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-11+$19,381$19,381EMEMERGENCY REPLACEMENT OF PREHEAT COIL/BYPASS 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 MK26EZ8LXG63)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0714250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$63,803FY2025
36C25025P0611250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$75,000FY2025
36C25023P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$27,800FY2023
36C25022P0412250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$20,099FY2022
36C25021P0778250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,205FY2021
VA25017C0164250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$134,546FY2017

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015J1982CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10$13,065FY2015
VA25014P2255CHASE ENVIRONMENTAL GROUP INC250-NETWORK CONTRACT OFFICE 10$3,300FY2014
VA25014P1532DIRECT AIR SYSTEMS INC250-NETWORK CONTRACT OFFICE 10$6,973FY2014
VA25013P1900RELMEC MECHANICAL LLC250-NETWORK CONTRACT OFFICE 10$33,395FY2013
VA250BP0058DRUMMOND AMERICAN CORPORATION250-NETWORK CONTRACT OFFICE 10$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1459_3600_-NONE-_-NONE- · retrieved 2026-09-26.