Award recordCONTRACT

C.M.W., INC.

PIID VA255P1132· VHA· 255-NETWORK CONTRACT OFFICE 15· 4120 · AIR CONDITIONING EQUIPMENT· FY2010· $12,582 net obligations· UEI LEPLMV6RW2Y5· KS

Description

PURCHASE GLYCOL FEEDERS AND FILLING TANKS WITH GLYCOL SOLUTION

First action · last action
2010-04-29 · 2010-04-29
Transactions
1
First transaction's obligation
$12,582
Base + all options value (sum of deltas)
$12,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$12,582$0Base award · 2010-04-29 · this action $12,582 · running total $12,582
  • Base2010-04-29+$12,582= $12,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-29+$12,582$12,582PURCHASE GLYCOL FEEDERS AND FILLING TANKS WITH GLYCOL SOLUTION

Related awards · 7

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 LEPLMV6RW2Y5)

AwardOffice · PSC / listingNet obligationsFY
V589WC1206255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N047 · INSTALL OF PIPE-TUBING-HOSE$12,200FY2011
VA255P1378255-NETWORK CONTRACT OFFICE 15 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$15,190FY2010

Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P4837RNK INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15$25,860FY2015
VA25514F4352ACCUAIR, LLC255-NETWORK CONTRACT OFFICE 15$10,209FY2014
VA25514P2583GOVERNMENT & INDUSTRIAL SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$6,690FY2014
VA25513P2662NOBLE SUPPLY & LOGISTICS, LLC255-NETWORK CONTRACT OFFICE 15$7,788FY2013
VA25513P2518THERMAL COMPONENTS COMPANY255-NETWORK CONTRACT OFFICE 15$21,932FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1132_3600_-NONE-_-NONE- · retrieved 2026-09-27.