Award recordCONTRACT

R. L. ARMACOST, INC.

PIID VA25917P5228· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $7,052 net obligations· UEI UQTKMLPFVK68· MT

Description

IGF::OT::IGF EMERGENCY REPLACEMENT AND INSTALLATION OF COMPRESSOR FOR CHILLER.

First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$7,052
Base + all options value (sum of deltas)
$7,052
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 · 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.

$7,052$0Base award · 2017-05-24 · this action $7,052 · running total $7,052
  • Base2017-05-24+$7,052= $7,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-24+$7,052$7,052IGF::OT::IGF EMERGENCY REPLACEMENT AND INSTALLATION OF COMPRESSOR FOR CHILLER.

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 UQTKMLPFVK68)

AwardOffice · PSC / listingNet obligationsFY
36C25923P1135NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,849FY2023
36C25923C0088NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$672,730FY2023
36C25921P0872NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,387FY2021
36C25921C0076NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$543,894FY2021
36C25920P0454NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$26,235FY2020
36C25918P4120NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,698FY2018

Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0613JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$93,724FY2026
36C25926P0426JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$129,300FY2026
36C25926P0391JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$137,655FY2026
36C25926P0233AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$140,668FY2026
36C25926N0161JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$146,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5228_3600_-NONE-_-NONE- · retrieved 2026-09-26.