Description
EMERGENCY CHILLER REPAIR
First action · last action
2024-03-18 · 2024-05-07
Transactions
2
First transaction's obligation
$6,116
Base + all options value (sum of deltas)
$12,183
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2024-03-18+$6,116= $6,116
- Mod P000012024-05-07+$6,067= $12,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-18 | +$6,116 | $6,116 | EMERGENCY CHILLER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-07 | +$6,067 | $12,183 | EMERGENCY CHILLER REPAIR |
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 L7UMPUA7GYY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,903 | FY2018 |
Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0158 | W.C. WEIL PM LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,035 | FY2026 |
| 36C24424P0342 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,876 | FY2024 |
| 36C24422P0661 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,800 | FY2022 |
| 36C24422P0278 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $564,377 | FY2022 |
| 36C24421P0455 | W.C. WEIL PM LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.