Award recordCONTRACT

JONES ENVIRONMENTAL CONTROL INC

PIID VA69D13P3359· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $15,326 net obligations· UEI PNEFR96RPL83· IL

Description

IGF::OT::IGF FURNISH AND INSTALL A WATER CHILLER COIL FOR AIR HANDLER UNIT S-18 AT THE JESSE BROWN VAC

First action · last action
2013-07-20 · 2013-07-20
Transactions
1
First transaction's obligation
$15,326
Base + all options value (sum of deltas)
$15,326
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$15,326$0Base award · 2013-07-20 · this action $15,326 · running total $15,326
  • Base2013-07-20+$15,326= $15,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-20+$15,326$15,326IGF::OT::IGF FURNISH AND INSTALL A WATER CHILLER COIL FOR AIR HANDLER UNIT S-18 AT THE JESSE BROWN VAC

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 PNEFR96RPL83)

AwardOffice · PSC / listingNet obligationsFY
VA69D12P081869D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,848FY2012
VA69D537C1035269D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$9,375FY2011
V537C1015969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J081 · MAINT-REP OF CONTAINERS-PACKAGING$3,486FY2011
V537C1011769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ$6,550FY2011
V537C0042269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$4,400FY2010
V537C0031469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$3,300FY2010

Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2469AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$6,250FY2016
VA69D16P0908AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$15,150FY2016
VA69D15F4350ALLPOINTS INC.69D-NETWORK CONTRACT OFFICE 12$4,838FY2015
VA69D15F3635BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$26,880FY2015
VA69D15F3489BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$8,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3359_3600_-NONE-_-NONE- · retrieved 2026-09-26.