Description
COOLING TOWER REPAIRS
First action · last action
2025-01-31 · 2025-04-17
Transactions
2
First transaction's obligation
$97,750
Base + all options value (sum of deltas)
$97,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-01-31+$97,750= $97,750
- Mod P000012025-04-17+$0= $97,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$97,750 | $97,750 | COOLING TOWER REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-17 | +$0 | $97,750 | COOLING TOWER REPAIRS |
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.