Award recordCONTRACT

MMM PLUMBING HEATING & AIR CONDITIONING INC

PIID VA25814P0164· VHA· 258-NETWORK CONTRACT OFFICE 18· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $21,165 net obligations· UEI SDELGH9L5EA7· TX

Description

IGF::OT::IGF REPAIR HEATING COIL

First action · last action
2013-12-09 · 2013-12-12
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$21,165
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING

Modification chain · 2 transactions

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.

$21,165$0Base award · 2013-12-09 · this action $20,000 · running total $20,000Modification P00001 · 2013-12-12 · this action $1,165 · running total $21,165
  • Base2013-12-09+$20,000= $20,000
  • Mod P000012013-12-12+$1,165= $21,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-09+$20,000$20,000IGF::OT::IGF REPAIR HEATING COIL
Mod P00001· FUNDING ONLY ACTION2013-12-12+$1,165$21,165IGF::OT::IGF REPAIR HEATING 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 SDELGH9L5EA7)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0204504-AMARILLO · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$46,565FY2014

Other recipients under J045 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0085CENTERLINE MECHANICAL LLC258-NETWORK CONTRACT OFFICE 18$5,430FY2015
VA25815P0067VARITECH COMMERCIAL SERVICES, INC258-NETWORK CONTRACT OFFICE 18$4,624FY2015
VA25813P0126CACTUS MEDICAL SERVICES INC258-NETWORK CONTRACT OFFICE 18$11,990FY2013
VA25812P01541ULTRATECH SERVICES INC258-NETWORK CONTRACT OFFICE 18$3,617FY2012
VA6781P2222HOFFMAN SOUTHWEST CORP.258-NETWORK CONTRACT OFFICE 18$5,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.