Description
DAIKIN M1C COMPRESSOR REPLACEMENT AT BATH VAMC
First action · last action
2026-07-14 · 2026-07-14
Transactions
1
First transaction's obligation
$9,159
Base + all options value (sum of deltas)
$9,159
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
No
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.
- Base2026-07-14+$9,159= $9,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-14 | +$9,159 | $9,159 | DAIKIN M1C COMPRESSOR REPLACEMENT AT BATH VAMC |
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 MXASBJ33KKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0370 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C24224P0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2024 |
| 36C24221P1189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,320 | FY2021 |
| VA52816P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,230 | FY2016 |
| VA52816P0503 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,537 | FY2016 |
| VA52813P1533 | 242-NETWORK CONTRACT OFFICE 02 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $64,102 | FY2013 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0696 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $269,200 | FY2026 |
| 36C24226F0074 | PENN AIR CONTROL INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.