Description
BUILDING 11, LAUNDRY AC COMPRESSOR REPLACMENT
First action · last action
2012-07-27 · 2012-09-27
Transactions
2
First transaction's obligation
$26,793
Base + all options value (sum of deltas)
$29,216
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2012-07-27+$26,793= $26,793
- Mod P000012012-09-27+$2,423= $29,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$26,793 | $26,793 | BUILDING 11, LAUNDRY AC COMPRESSOR REPLACMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$2,423 | $29,216 | BUILDING 11, LAUNDRY AC COMPRESSOR REPLACMENT |
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 LQD6TY4CS9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,485,965 | FY2026 |
| 36C26325C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,410 | FY2025 |
| 36C26319C0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,925 | FY2019 |
| 36C26318N0183 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $419,400 | FY2018 |
| 36C26318C0011 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,558 | FY2018 |
| VA26317J0228 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $472,462 | FY2017 |
Other recipients under J041 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0374 | CONTROL SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,002 | FY2015 |
| VA26315C0038 | MID-STATES AUTOMATION & CONTROL, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $149,424 | FY2015 |
| VA26314F1438 | P1 GROUP INC | 438-SIOUX FALLS VA MEDICAL CENTER | $14,950 | FY2014 |
| VA26313P2118 | CERRIS SYSTEMS NORTH CENTRAL INC | 438-SIOUX FALLS VA MEDICAL CENTER | $5,675 | FY2013 |
| VA26313P1952 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $33,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1695_3600_-NONE-_-NONE- · retrieved 2026-09-26.