Award recordCONTRACT

GRAND ENTERPRISES, LLC

PIID VA25913P1156· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $19,795 net obligations· UEI KBQ9RWRQMVH7· UT

Description

IGF::OT::IGF REPAIR,REMOVAL AND REPLACEMENT OF THE BLOWER SECTION FROM THE AH-8 IN B-14 FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2013-02-08 · 2013-02-08
Transactions
1
First transaction's obligation
$19,795
Base + all options value (sum of deltas)
$19,795
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$19,795$0Base award · 2013-02-08 · this action $19,795 · running total $19,795
  • Base2013-02-08+$19,795= $19,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$19,795$19,795IGF::OT::IGF REPAIR,REMOVAL AND REPLACEMENT OF THE BLOWER SECTION FROM THE AH-8 IN B-14 FOR THE SALT LAKE CITY…

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 KBQ9RWRQMVH7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3805VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$50,614FY2016
VA25916C0332NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$8,999,952FY2016
VA25915C0298259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$293,767FY2015
VA25915C0210NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,250,828FY2015
VA25915C0164259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,021,478FY2015
VA25915C0155NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,121,656FY2015

Other recipients under J041 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1608AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$9,203FY2016
VA25916P1136AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$15,750FY2016
VA25916P0864AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$5,710FY2016
VA25916P0448POWER SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$83,930FY2016
VA25916P0113AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$29,336FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.