Award recordCONTRACT

LIBERTY MECHANICAL CORP.

PIID VA25614P0057· VHA· 256-NETWORK CONTRACT OFFICE 16· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $12,801 net obligations· UEI CNFQMVM1LD85· OK

Description

IGF::CT::IGF URGENT AND COMPELLING REQUIREMENT FOR AIR CONDITION SERVICES TO REPAIR AC COMPRESSOR PROVIDING COOL AIR FOR A COMPUTER SERVER ROOM WITHIN THE OKC VAMC.

First action · last action
2013-11-01 · 2013-11-01
Transactions
1
First transaction's obligation
$12,801
Base + all options value (sum of deltas)
$12,802
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$12,801$0Base award · 2013-11-01 · this action $12,801 · running total $12,801
  • Base2013-11-01+$12,801= $12,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$12,801$12,801IGF::CT::IGF URGENT AND COMPELLING REQUIREMENT FOR AIR CONDITION SERVICES TO REPAIR AC COMPRESSOR PROVIDING C…

Related awards · 10

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 CNFQMVM1LD85)

AwardOffice · PSC / listingNet obligationsFY
VA24816P0722248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$0FY2016
VA25615P0311256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,749FY2015
VA25615P0086623-MUSKOGEE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,812FY2015
VA25613P0979256-NETWORK CONTRACT OFFICE 16 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$7,972FY2013
VA25613P0451256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,473FY2013
VA25612P1363635-OKLAHOMA CITY · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,804FY2012

Other recipients under N041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F4171TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$130,424FY2014
VA25614P3869WILLIAM A. HARRISON, INC256-NETWORK CONTRACT OFFICE 16$22,143FY2014
VA25613F2059TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$10,599FY2013
VA25613F0783TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$83,550FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.