Description
REPLACE ICU AHU COIL AND TROUBLESHOOT MULTISTACK
First action · last action
2016-04-18 · 2016-04-18
Transactions
1
First transaction's obligation
$12,436
Base + all options value (sum of deltas)
$12,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2016-04-18+$12,436= $12,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-18 | +$12,436 | $12,436 | REPLACE ICU AHU COIL AND TROUBLESHOOT MULTISTACK |
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,299 | FY2020 |
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316J0039 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,137 | FY2016 |
Other recipients under 4120 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1023 | TESSIER'S INC | 437-FARGO VA MEDICAL CENTER (00437) | $30,100 | FY2017 |
| VA26317P0657 | DATA POWER TECHNOLOGY LLC | 437-FARGO VA MEDICAL CENTER (00437) | $5,710 | FY2017 |
| VA26316P0905 | MISSION MECHANICAL, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $8,870 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.