Award recordCONTRACT

MMM PLUMBING HEATING & AIR CONDITIONING INC

PIID VA25814P0204· VHA· 504-AMARILLO· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $46,565 net obligations· UEI SDELGH9L5EA7· TX

Description

AH-17 STEAM COIL REPLACEMENT - EMERGENCY IGF::OT::IGF

First action · last action
2014-01-09 · 2014-01-28
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$46,565
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 · 3 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.

$55,815$0Base award · 2014-01-09 · this action $40,000 · running total $40,000Modification P00001 · 2014-01-24 · this action $15,815 · running total $55,815Modification P00002 · 2014-01-28 · this action -$9,250 · running total $46,565
  • Base2014-01-09+$40,000= $40,000
  • Mod P000012014-01-24+$15,815= $55,815
  • Mod P000022014-01-28-$9,250= $46,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$40,000$40,000AH-17 STEAM COIL REPLACEMENT - EMERGENCY IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-01-24+$15,815$55,815AH-17 STEAM COIL REPLACEMENT - EMERGENCY IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-01-28−$9,250$46,565AH-17 STEAM COIL REPLACEMENT - EMERGENCY IGF::OT::IGF

Related awards · 4

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
VA25814P0164258-NETWORK CONTRACT OFFICE 18 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,165FY2014

Other recipients under J041 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA504C10007ACCO ENGINEERED SYSTEMS, INC.504-AMARILLO$11,694FY2011
V504C90079WESCO HEATING & AIR CONDITIONING ,INC.504-AMARILLO$20,000FY2009
VA258P0211WESCO HEATING & AIR CONDITIONING ,INC.504-AMARILLO$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.