Description
TO FOR LINE ITEM 3007
First action · last action
2026-05-06 · 2026-05-06
Transactions
1
First transaction's obligation
$29,407
Base + all options value (sum of deltas)
$29,407
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0023
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.
- Base2026-05-06+$29,407= $29,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-06 | +$29,407 | $29,407 | TO FOR LINE ITEM 3007 |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0930 | ETS-LINDGREN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,400 | FY2026 |
| 36C24426N0814 | INTERIOR MAINTENANCE COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $173,725 | FY2026 |
| 36C24426P0348 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,526 | FY2026 |
| 36C24426N0589 | TECH O. R., LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,500 | FY2026 |
| 36C24426D0050 | TECH O. R., LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0667_3600_36C24423D0023_3600 · retrieved 2026-09-26.