Federal award

$168,300 VA purchase order to Deem, LLC

Award ID 36C25026P1091 | Action date Sep 19, 2026 | NAICS 333415 | PSC 4130

Department of Veterans Affairs recorded a $168,300 purchase order to Deem, LLC on Sep 19, 2026. The source record describes the award as "CHILLED WATER COIL REPLACEMENT.". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of Veterans Affairs
Funding agency
Department of Veterans Affairs
Recipient
Deem, LLC
Recipient UEI
D3HCUVD89BM7
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
36C25026P1091
Award type
purchase order
Description
CHILLED WATER COIL REPLACEMENT.
NAICS
333415
PSC
4130

Record verification

GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.

Source system
USAspending.gov
Last refreshed
Sep 22, 2026, 03:15 UTC