Description
COMMISSIONING FOR ALBANY COOLING TOWERS
First action · last action
2021-07-22 · 2021-07-22
Transactions
1
First transaction's obligation
$24,902
Base + all options value (sum of deltas)
$24,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F028GA
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2021-07-22+$24,902= $24,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$24,902 | $24,902 | COMMISSIONING FOR ALBANY COOLING TOWERS |
Related awards · 9
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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C25921F0480 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,759 | FY2021 |
| 36C24921F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $52,353 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
| 36C24121F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,959 | FY2021 |
Other recipients under H141 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0373 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $152,974 | FY2023 |
| 36C24221P0740 | NATIONAL AIR FILTER SERVICE CO. OF NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $338,560 | FY2021 |
| 36C24220P0064 | MESA LABORATORIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0366_3600_GS21F028GA_4732 · retrieved 2026-09-26.