Award recordCONTRACT

BEAR MECHANICAL INC.

PIID VA69D15F2078· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $100,530 net obligations· UEI NGCCDDRP8JD1· IL

Description

IGF::OT::IGF EMERGENCY REPLACEMENT OF 52 REHEAT COILS

First action · last action
2015-01-05 · 2015-01-05
Transactions
1
First transaction's obligation
$100,530
Base + all options value (sum of deltas)
$100,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F168AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$100,530$0Base award · 2015-01-05 · this action $100,530 · running total $100,530
  • Base2015-01-05+$100,530= $100,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-05+$100,530$100,530IGF::OT::IGF EMERGENCY REPLACEMENT OF 52 REHEAT COILS

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 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
VA69D15P3674AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$8,239FY2015
VA69D15P3767L. W. ALLEN, LLC69D-NETWORK CONTRACT OFFICE 12$420FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2078_3600_GS21F168AA_4732 · retrieved 2026-09-26.