Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID VA25016P2971· VHA· 757-COLUMBUS (00757)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $22,190 net obligations· UEI PVT3WNNG7836· VA

Description

PORTABLE AC UNITS, WATER COOLED, AT THE VETERANS AFFAIRS MEDICAL CENTER - DAYTON, OHIO

First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$22,190
Base + all options value (sum of deltas)
$22,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$22,190$0Base award · 2016-09-27 · this action $22,190 · running total $22,190
  • Base2016-09-27+$22,190= $22,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$22,190$22,190PORTABLE AC UNITS, WATER COOLED, AT THE VETERANS AFFAIRS MEDICAL CENTER - DAYTON, OHIO

Related awards · 8

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 6530 from 757-COLUMBUS (00757) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F2905HEALTHCARE MEDIA TECHNOLOGIES, INC.757-COLUMBUS (00757)$33,438FY2016
VA25016P2336L1 ENTERPRISES INCORPORATED757-COLUMBUS (00757)$52,658FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2971_3600_-NONE-_-NONE- · retrieved 2026-09-26.