Description
EMERGENCY REPAIR OF COOLING TOWER
First action · last action
2026-06-26 · 2026-06-26
Transactions
1
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$14,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-06-26+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$14,500 | $14,500 | EMERGENCY REPAIR OF COOLING TOWER |
Related awards · 6
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 LLXCXWMUKZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0831 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $11,297 | FY2026 |
Other recipients under J048 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0122 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,657 | FY2023 |
| 36C24220P1446 | WATER KING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,898 | FY2020 |
| 36C24220P0296 | M & L MECHANICAL OF NY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,150 | FY2020 |
| 36C24219P1606 | ALLIANCE MEDICAL GAS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,444 | FY2019 |
| 36C24219P1229 | M & L MECHANICAL OF NY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,950 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.