Description
AHU START UP
First action · last action
2023-12-19 · 2024-03-26
Transactions
2
First transaction's obligation
$75,474
Base + all options value (sum of deltas)
$76,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2023-12-19+$75,474= $75,474
- Mod P000012024-03-26+$1,332= $76,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$75,474 | $75,474 | AHU START UP |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-26 | +$1,332 | $76,807 | AHU START UP |
Related awards · 8
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 JMMXV9NHRU29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $502,486 | FY2025 |
| 36C24122P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $183,769 | FY2022 |
| 36C24121P0325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,909 | FY2021 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.