Award recordCONTRACT

RESA POWER LLC

PIID 36C24118P0486· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $3,360 net obligations· UEI KNULJZ49CBE8· TX

Description

IGF::OT::IGF DECREASE TO CLOSE

Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES OF TIE BREAKER ON EMERGENCY GENERATOR

First action · last action
2017-12-27 · 2018-01-04
Transactions
3
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$12,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$7,000$0Base award · 2017-12-27 · this action $7,000 · running total $7,000Modification P0001 · 2017-12-28 · this action -$1,820 · running total $5,180Modification P00001 · 2018-01-04 · this action -$1,820 · running total $3,360
  • Base2017-12-27+$7,000= $7,000
  • Mod P00012017-12-28-$1,820= $5,180
  • Mod P000012018-01-04-$1,820= $3,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-27+$7,000$7,000IGF::OT::IGF EMERGENCY REPAIR SERVICES OF TIE BREAKER ON EMERGENCY GENERATOR
Mod P0001· CLOSE OUT2017-12-28−$1,820$5,180IGF::OT::IGF DECREASE TO CLOSE
Mod P00001· CHANGE ORDER2018-01-04−$1,820$3,360IGF::OT::IGF DECREASE TO CLOSE

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 KNULJZ49CBE8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0420250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,810FY2026
36C26222P1074262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS$8,058FY2022
36C24122P0096241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,760FY2022
36C24122P0029241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,090FY2022
36C24121P1284241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS$29,750FY2021
36C24121P0861241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,000FY2021

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.