Award recordCONTRACT

COULEE REGION MECHANICAL CONTRACTORS, INC.

PIID VA69D12P3365· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $38,780 net obligations· UEI VGNZLGQL6U34· WI

Description

IGF::OT::IGF:: RELOCATE EOSC IN ORDER TO COMPLY WITH NFPA 2005 STANDARDS. MOD-P0001 INCORPORATES THE RELOCATION OF EMERGENCY O2 SUPPLY LINES.

Base award description: EOSC REPLACEMENT

First action · last action
2012-09-25 · 2013-03-19
Transactions
2
First transaction's obligation
$23,405
Base + all options value (sum of deltas)
$38,780
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 2 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.

$38,780$0Base award · 2012-09-25 · this action $23,405 · running total $23,405Modification P00001 · 2013-03-19 · this action $15,375 · running total $38,780
  • Base2012-09-25+$23,405= $23,405
  • Mod P000012013-03-19+$15,375= $38,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$23,405$23,405EOSC REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-19+$15,375$38,780IGF::OT::IGF:: RELOCATE EOSC IN ORDER TO COMPLY WITH NFPA 2005 STANDARDS. MOD-P0001 INCORPORATES THE RELOCATI…

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 VGNZLGQL6U34)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0728252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$66,625FY2023
36C25221P0725252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$54,819FY2021
36C25220P0167252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,998FY2020
VA69D17P2295252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,250FY2017
VA69D16C0245252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$91,326FY2016
VA69D16P3466252-NETWORK CONTRACT OFFICE 12 (36C252) · 2820 · STEAM ENGINES, RECIPROCATING; AND COMPONENTS$6,297FY2016

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3365_3600_-NONE-_-NONE- · retrieved 2026-09-26.