Description
CHILLER PIPE CLEANING
First action · last action
2012-10-11 · 2012-10-11
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
Extent competed
NOT AVAILABLE FOR COMPETITION
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 · 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.
- Base2012-10-11+$12,060= $12,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$12,060 | $12,060 | CHILLER PIPE CLEANING |
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 J045 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0082 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,934 | FY2016 |
| VA26315P0748 | MIXAN HEATING & AIR CONDITIONING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $13,930 | FY2015 |
| VA26315P0448 | WINN CONSTRUCTION COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $22,399 | FY2015 |
| VA26315P0378 | BARTOLOME & KOEPKE CONTRACTING CO., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $50,700 | FY2015 |
| VA26315P0022 | PLUMB TECH MECHANICAL, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $17,594 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.