Description
EXHAUST FAN REPAIR
First action · last action
2021-12-23 · 2022-03-15
Transactions
2
First transaction's obligation
$17,846
Base + all options value (sum of deltas)
$17,846
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2021-12-23+$17,846= $17,846
- Mod P000012022-03-15+$0= $17,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-23 | +$17,846 | $17,846 | EXHAUST FAN REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$0 | $17,846 | EXHAUST FAN REPAIR |
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 J8ADU4N7JZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,861 | FY2026 |
| 36C24426N0515 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $28,000 | FY2026 |
| 36C24225P1580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,959 | FY2025 |
| 36C24E25P0057 | RPO EAST (36C24E) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,809 | FY2025 |
| 36C24425N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $28,000 | FY2025 |
| 36C24424N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2024 |
Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0425 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2026 |
| 36C24426P0402 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,900 | FY2026 |
| 36C24426P0393 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,850 | FY2026 |
| 36C24426N0822 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,050 | FY2026 |
| 36C24426N0823 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.