Award recordCONTRACT

EVANS-REDMOND HEATING & AIR CONDITIONING, INC.

PIID VA25915P4987· VHA· 259-NETWORK CONTRACT OFFICE 19· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $10,627 net obligations· UEI XUKWHJSLGHK1· CO

Description

IGF::OT::IGF EMERGENCY SEWAGE EJECT INSTALLATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF EMERGENCY SEWAGE EJECT INSTALLATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2015-09-21 · 2016-03-14
Transactions
2
First transaction's obligation
$10,627
Base + all options value (sum of deltas)
$10,627
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$10,627$0Base award · 2015-09-21 · this action $10,627 · running total $10,627Modification P00001 · 2016-03-14 · this action -$0 · running total $10,627
  • Base2015-09-21+$10,627= $10,627
  • Mod P000012016-03-14-$0= $10,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$10,627$10,627IGF::OT::IGF EMERGENCY SEWAGE EJECT INSTALLATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2016-03-14−$0$10,627IGF::OT::IGF EMERGENCY SEWAGE EJECT INSTALLATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 XUKWHJSLGHK1)

AwardOffice · PSC / listingNet obligationsFY
VA25916P2872NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,000FY2016
VA25916P1500259-NETWORK CONTRACT OFFICE 19 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,100FY2016
VA25916C0013259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$15,795FY2016
VA25915P5108259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,330FY2015
VA25915P2541259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,113FY2015
VA25915P2440259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,700FY2015

Other recipients under N045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660C03328INTERMOUNTAIN BOILER COMPANY, INC.259-NETWORK CONTRACT OFFICE 19$2,517FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4987_3600_-NONE-_-NONE- · retrieved 2026-09-26.