Description
NEW TANDEM COMPRESSOR SERVICE AND INSTALL
First action · last action
2015-09-03 · 2015-09-03
Transactions
1
First transaction's obligation
$10,876
Base + all options value (sum of deltas)
$10,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-09-03+$10,876= $10,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$10,876 | $10,876 | NEW TANDEM COMPRESSOR SERVICE AND INSTALL |
Related awards · 9
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 HMMNUHQLF1H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1023 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $30,100 | FY2017 |
| VA26317P0701 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $12,650 | FY2017 |
| VA26315P0182 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,970 | FY2015 |
| V568P09624 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J029 · MAINT-REP OF ENGINE ACCESSORIES | $7,897 | FY2010 |
Other recipients under 4120 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0434 | NOBLE SUPPLY & LOGISTICS, LLC | 437-FARGO VA MEDICAL CENTER | $4,167 | FY2016 |
| VA26316P0319 | DATA CENTER SYSTEMS INC | 437-FARGO VA MEDICAL CENTER | $4,096 | FY2016 |
| VA26315P0592 | O'CONNOR COMPANY | 437-FARGO VA MEDICAL CENTER | $8,215 | FY2015 |
| VA26314P1269 | PRECISION MECHANICAL, LLP | 437-FARGO VA MEDICAL CENTER | $6,323 | FY2014 |
| VA26314P0979 | GENTHERM MEDICAL, LLC | 437-FARGO VA MEDICAL CENTER | $32,940 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.