Description
BOILER/CHILLER CHEMICAL WATER TREATMENT TO
First action · last action
2026-05-11 · 2026-05-11
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0073
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.
- Base2026-05-11+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-11 | +$18,000 | $18,000 | BOILER/CHILLER CHEMICAL WATER TREATMENT TO |
Related awards · 10
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 KWNYFQHJMZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $26,000 | FY2026 |
| 36C24426N0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $17,000 | FY2026 |
| 36C24426N0499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $110,130 | FY2026 |
| 36C24425P0721 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $16,775 | FY2025 |
| 36C24425N1101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $3,429 | FY2025 |
| 36C24425N0798 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,000 | FY2025 |
Other recipients under J068 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0034 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,000 | FY2026 |
| 36C24421N0432 | VERATHON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,383 | FY2021 |
| 36C24419P0196 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,790 | FY2019 |
| 36C24419F0204 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,198 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0618_3600_36C24425D0073_3600 · retrieved 2026-09-26.