Award recordCONTRACT

BEAR MECHANICAL INC.

PIID VA69D17F0174· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2017· $136,020 net obligations· UEI NGCCDDRP8JD1· IL

Description

IGF::OT::IGF REMOVAL AND REPLACEMENT OF S-7 CHILLER.

First action · last action
2017-09-28 · 2018-04-06
Transactions
2
First transaction's obligation
$125,700
Base + all options value (sum of deltas)
$136,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F168AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$136,020$0Base award · 2017-09-28 · this action $125,700 · running total $125,700Modification P00001 · 2018-04-06 · this action $10,320 · running total $136,020
  • Base2017-09-28+$125,700= $125,700
  • Mod P000012018-04-06+$10,320= $136,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$125,700$125,700IGF::OT::IGF REMOVAL AND REPLACEMENT OF S-7 CHILLER.
Mod P00001· CHANGE ORDER2018-04-06+$10,320$136,020IGF::OT::IGF REMOVAL AND REPLACEMENT OF S-7 CHILLER.

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 J048 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1229CURRAHEE MECHANICAL INSULATION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,599FY2025
36C25223P1148DORNER PRODUCTS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,716FY2023
36C25222P0194JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,347FY2022
36C25220P0824ALPHA MECHANICAL SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,140FY2020
36C25219P0826ALTORFER INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,011FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F0174_3600_GS21F168AA_4732 · retrieved 2026-09-26.