Award recordCONTRACT

UNLIMITED MECHANICAL SERVICES, LLC

PIID VA25713P0053· VHA· 257-NETWORK CONTRACT OFFICE 17· S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM· FY2013· $8,500 net obligations· UEI KAQ1SU6TBF18· TX

Description

EMERGENCY REPAIR OF FUEL LINE THAT WAS LEAKING AT THE WACO VA MEDICAL CENTER. IGF::OT::IGF

First action · last action
2012-10-09 · 2012-10-09
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
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
238290 · OTHER BUILDING EQUIPMENT 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.

$8,500$0Base award · 2012-10-09 · this action $8,500 · running total $8,500
  • Base2012-10-09+$8,500= $8,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-09+$8,500$8,500EMERGENCY REPAIR OF FUEL LINE THAT WAS LEAKING AT THE WACO VA MEDICAL CENTER. IGF::OT::IGF

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 KAQ1SU6TBF18)

AwardOffice · PSC / listingNet obligationsFY
VA25713P2619257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$24,694FY2013
VA25713P0435257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$15,821FY2013
VA674A10641674-TEMPLE · Y242 · CONSTRUCT/HEATING & COOLING PLANTS$23,015FY2011
VA674C10381674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$16,000FY2011
VA674C10327674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$8,965FY2011
V674P10185674-TEMPLE · J084 · MAINT-REP OF CLOTHING - INDIVID EQ$19,840FY2011

Other recipients under S204 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713C0104AMERICAN PETROX, INC.257-NETWORK CONTRACT OFFICE 17$27,521FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.