Award recordCONTRACT

UMPQUA SHEET METAL, INC.

PIID VA26017P0249· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $37,350 net obligations· UEI H71QNVSJWJG4· OR

Description

IGF::OT::IGF MODIFICATION TO SPECIFY SECOND PART OF CONTRACT

Base award description: IGF::OT::IGF REPAIR OF DUCT WORK IN OR EMRGENCY

First action · last action
2016-11-30 · 2017-02-01
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$37,350
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.

$37,350$0Base award · 2016-11-30 · this action $20,000 · running total $20,000Modification P00001 · 2017-02-01 · this action $17,350 · running total $37,350
  • Base2016-11-30+$20,000= $20,000
  • Mod P000012017-02-01+$17,350= $37,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-30+$20,000$20,000IGF::OT::IGF REPAIR OF DUCT WORK IN OR EMRGENCY
Mod P00001· CHANGE ORDER2017-02-01+$17,350$37,350IGF::OT::IGF MODIFICATION TO SPECIFY SECOND PART OF CONTRACT

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 H71QNVSJWJG4)

AwardOffice · PSC / listingNet obligationsFY
36C26020P1068260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$124,988FY2020
36C26018P3208260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$44,931FY2018
36C26018P0276260-NETWORK CONTRACT OFFICE 20 (36C260) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,435FY2018
36C26018P0005260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$17,400FY2018
VA653C01778260-NETWORK CONTRACT OFFICE 20 · J070 · MAINT-REP OF ADP EQ & SUPPLIES$3,648FY2010
VA653C96031260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ$13,116FY2009

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.