Description
CRAC UNIT REPLACEMENT
First action · last action
2024-07-11 · 2024-07-11
Transactions
1
First transaction's obligation
$859,311
Base + all options value (sum of deltas)
$859,311
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 · 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.
- Base2024-07-11+$859,311= $859,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-11 | +$859,311 | $859,311 | CRAC UNIT REPLACEMENT |
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 JYEWBM2PC2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,999,000 | FY2026 |
| 36C24125N1398 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,710,000 | FY2025 |
| 36C24125N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,374 | FY2025 |
| 36C24125N0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $87,000 | FY2025 |
| 36C24125P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $205,804 | FY2025 |
| 36C24124N1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
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_36C24124P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.