Description
HVAC REPAIR COMPONENETS
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$5,710
Base + all options value (sum of deltas)
$5,710
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2017-06-21+$5,710= $5,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$5,710 | $5,710 | HVAC REPAIR COMPONENETS |
Related awards · 10
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 MM3DVLDH23F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0413 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $26,383 | FY2022 |
| 36C26320P0665 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,606 | FY2020 |
| 36C25220P0372 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,301 | FY2020 |
| VA69D17P6654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,086 | FY2017 |
| VA69D17P5461 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $129,036 | FY2017 |
| VA25512P0695 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $3,925 | FY2012 |
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 |
| VA26317P0605 | PRECISION MECHANICAL, LLP | 437-FARGO VA MEDICAL CENTER (00437) | $14,436 | FY2017 |
| VA26316P0905 | MISSION MECHANICAL, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $8,870 | FY2016 |
| VA26316P0493 | PRECISION MECHANICAL, LLP | 437-FARGO VA MEDICAL CENTER (00437) | $12,436 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.