Description
HEAT TRACER
First action · last action
2019-11-04 · 2019-11-04
Transactions
1
First transaction's obligation
$42,694
Base + all options value (sum of deltas)
$42,694
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2019-11-04+$42,694= $42,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-04 | +$42,694 | $42,694 | HEAT TRACER |
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 DEF3N9H3N9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2161 | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,665 | FY2011 |
| VA689C00195 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $22,570 | FY2010 |
| V689C90427 | 689S-WEST HAVEN PROSTHETICS · J062 · MAINT-REP OF LIGHTING FIXTURES | $9,300 | FY2009 |
| V689C90292 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,280 | FY2009 |
| V689C80911 | 689S-WEST HAVEN PROSTHETICS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,500 | FY2008 |
| V689Q81064 | 689S-WEST HAVEN PROSTHETICS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $520 | FY2008 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0433 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,749,856 | FY2026 |
| 36C24126N0551 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $529,360 | FY2026 |
| 36C24126N0462 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,252 | FY2026 |
| 36C24126P0329 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $371,875 | FY2026 |
| 36C24126P0192 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,701 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.