Description
NJHCS BLDG 15 HOT WATER SYSTEM
First action · last action
2018-01-11 · 2018-01-11
Transactions
1
First transaction's obligation
$24,980
Base + all options value (sum of deltas)
$24,980
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 · 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.
- Base2018-01-11+$24,980= $24,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$24,980 | $24,980 | NJHCS BLDG 15 HOT WATER SYSTEM |
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 JKM9J2CFLLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R17166 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,776 | FY2011 |
| VA561R16740 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,265 | FY2011 |
| VA561R12336 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,518 | FY2011 |
| VA561R11314 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,645 | FY2011 |
| VA561R10578 | 243-NETWORK CONTRACTING OFFICE 03 · J048 · MAINT-REP OF VALVES | $4,810 | FY2011 |
| V561R00193 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,516 | FY2010 |
Other recipients under 4420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0841 | DIVERSIFIED HEAT TRANSFER, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $295,749 | FY2025 |
| 36C24225P0342 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,200 | FY2025 |
| 36C24225F0034 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,342 | FY2025 |
| 36C24224P1071 | A & M INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,960 | FY2024 |
| 36C24224F0091 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,504 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.