Description
PREVENTATIVE MAINTENANCE FOR AIR HANDLERS
First action · last action
2012-05-30 · 2012-05-30
Transactions
1
First transaction's obligation
$3,125
Base + all options value (sum of deltas)
$3,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-05-30+$3,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$3,125 | $3,125 | PREVENTATIVE MAINTENANCE FOR AIR HANDLERS |
Related awards · 11
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 CE1VQFQA9CW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0107 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,869 | FY2020 |
| 36C26019P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $40,659 | FY2019 |
| VA25917P0316 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,760 | FY2017 |
| VA25916P1448 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $481,918 | FY2016 |
| VA25915C0057 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,940 | FY2015 |
| VA25915P1204 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,286 | FY2015 |
Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1208 | MANAGEMENT SYSTEMS GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,512 | FY2016 |
| VA25915P5144 | INTRAMCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $63,625 | FY2015 |
| VA25915P4978 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,093 | FY2015 |
| VA25915P2971 | MAJOR HEATING & AIR CONDITIONING INC | 259-NETWORK CONTRACT OFFICE 19 | $41,745 | FY2015 |
| VA25915C0158 | CLIMATE ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,962 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.