Award recordCONTRACT

THE KENDALL GROUP, INC.

PIID VA25015P1655· VHA· 250-NETWORK CONTRACT OFFICE 10· 5950 · COILS AND TRANSFORMERS· FY2015· $6,688 net obligations· UEI HLJDELA3BUG7· MI

Description

COOLING COIL

First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$6,688
Base + all options value (sum of deltas)
$6,688
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
561210 · FACILITIES SUPPORT SERVICES

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.

$6,688$0Base award · 2015-05-15 · this action $6,688 · running total $6,688
  • Base2015-05-15+$6,688= $6,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$6,688$6,688COOLING COIL

Related awards · 6

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 HLJDELA3BUG7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1518250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$39,237FY2023
36C25021P1551250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,999FY2021
36C25020P0434250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES$9,545FY2020
VA25015P2320250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$7,135FY2015
V515V00056506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE$4,045FY2010
V909JR8297515S-BATTLE CREEK SMALL PURCHASE · 6240 · ELECTRIC LAMPS$50FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1655_3600_-NONE-_-NONE- · retrieved 2026-09-26.