Description
VARIABLE SPEED DRIVE REPLACEMENTS
First action · last action
2018-08-30 · 2018-08-30
Transactions
1
First transaction's obligation
$66,507
Base + all options value (sum of deltas)
$66,507
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
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.
- Base2018-08-30+$66,507= $66,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$66,507 | $66,507 | VARIABLE SPEED DRIVE REPLACEMENTS |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24424P0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $169,088 | FY2024 |
| 36C24423P0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $115,095 | FY2023 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0386 | PORTABLE AIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,543 | FY2026 |
| 36C24426P0357 | W.W. GRAINGER, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,416 | FY2026 |
| 36C24426P0215 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,000 | FY2026 |
| 36C24424P0693 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,577 | FY2024 |
| 36C24422P0932 | DIAMONDONE ENERGY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,093 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4954_3600_-NONE-_-NONE- · retrieved 2026-09-26.