Description
EMERGENCY REPAIRS OF CHILLER 1 AND 3
First action · last action
2022-08-18 · 2022-08-18
Transactions
1
First transaction's obligation
$51,830
Base + all options value (sum of deltas)
$51,830
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2022-08-18+$51,830= $51,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$51,830 | $51,830 | EMERGENCY REPAIRS OF CHILLER 1 AND 3 |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under Y1PZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0159 | DRILLCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,800 | FY2023 |
| 36C24222P1606 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,600 | FY2022 |
| 36C24222P0597 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,505 | FY2022 |
| 36C24222P0390 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,900 | FY2022 |
| 36C24221P0552 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,167 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1331_3600_-NONE-_-NONE- · retrieved 2026-09-26.