Award recordCONTRACT

BEAR MECHANICAL INC.

PIID VA69D12P0660· VHA· 69D-NETWORK CONTRACT OFFICE 12· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL· FY2012· $23,195 net obligations· UEI NGCCDDRP8JD1· IL

Description

FIRE / DAMPER INSPECTION - EMERGENCY REQUIREMENT

First action · last action
2012-01-13 · 2013-04-08
Transactions
3
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$23,195
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$30,675$0Base award · 2012-01-13 · this action $25,000 · running total $25,000Modification 1 · 2012-02-02 · this action $5,675 · running total $30,675Modification P00003 · 2013-04-08 · this action -$7,480 · running total $23,195
  • Base2012-01-13+$25,000= $25,000
  • Mod 12012-02-02+$5,675= $30,675
  • Mod P000032013-04-08-$7,480= $23,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-13+$25,000$25,000FIRE / DAMPER INSPECTION - EMERGENCY REQUIREMENT
Mod 1· CHANGE ORDER2012-02-02+$5,675$30,675FIRE / DAMPER INSPECTION - EMERGENCY REQUIREMENT
Mod P00003· CHANGE ORDER2013-04-08−$7,480$23,195FIRE / DAMPER INSPECTION - EMERGENCY REQUIREMENT

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 NGCCDDRP8JD1)

AwardOffice · PSC / listingNet obligationsFY
36C25220F0485252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$79,650FY2020
36C25220P0371252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$479,100FY2020
36S79720F0007NAC FACILITY PURCHASING SUPPORT (36S797) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36S79719F0011NAC FACILITY PURCHASING SUPPORT (36S797) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2019
36C10X19F0070SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$129,300FY2019
36C25218C0276252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,150FY2018

Other recipients under H242 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13F5371JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$551,369FY2013
VA69D13F2803JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$75,706FY2013
VA69D12P0763JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$26,744FY2012
VA69D12F0306JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$122,829FY2012
VA69D585C10194JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$9,136FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.