Description
EMERGENCY REPAIR TO HVAC AT HITC.
First action · last action
2019-09-06 · 2020-03-31
Transactions
3
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.
- Base2019-09-06+$20,300= $20,300
- Mod P000012019-09-16+$2,000= $22,300
- Mod P000022020-03-31-$20,300= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$20,300 | $20,300 | EMERGENCY REPAIR TO HVAC AT HITC. |
| Mod P00001· CHANGE ORDER | 2019-09-16 | +$2,000 | $22,300 | EMERGENCY REPAIR TO HVAC AT HITC. |
| Mod P00002· CLOSE OUT | 2020-03-31 | −$20,300 | $2,000 | EMERGENCY REPAIR TO HVAC AT HITC. |
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 TEL4FP82BL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0984 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,572 | FY2021 |
| 36C25221P0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,300 | FY2021 |
| 36C25620P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $90,025 | FY2020 |
| 36C25620P0313 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,000 | FY2020 |
| 36C25619P1168 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $11,510 | FY2019 |
| 36C25618P6861 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,894 | FY2018 |
Other recipients under J041 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23C0065 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $748,215 | FY2023 |
| 36C10X22C0036 | WATER TREATMENT SERVICES INC. | SAC FREDERICK (36C10X) | $4,235,930 | FY2022 |
| 36C10X22P0036 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $107,360 | FY2022 |
| 36C10X21P0006 | COOLING & HEATING SPECIALISTS, INC. | SAC FREDERICK (36C10X) | $36,910 | FY2021 |
| 36C10X21P0003 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $159,250 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.