Description
EMERGENCY REPLACEMENT OF A CONDENSING UNIT @ LR
First action · last action
2017-12-28 · 2017-12-28
Transactions
1
First transaction's obligation
$12,386
Base + all options value (sum of deltas)
$12,386
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-12-28+$12,386= $12,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$12,386 | $12,386 | EMERGENCY REPLACEMENT OF A CONDENSING UNIT @ LR |
Related awards · 8
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 J8HDZAWAHU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P2172 | 512-BALTIMORE(00512)(36C512) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,167 | FY2016 |
| VA24514P1300 | 512-BALTIMORE(00512)(36C512) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,590 | FY2014 |
| VA24514P2091 | 512-BALTIMORE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,270 | FY2014 |
Other recipients under N045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0521 | INTEGRATED COMBUSTION SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,976 | FY2026 |
| 36C24519P0672 | SITE SUPPORT SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,580 | FY2019 |
| 36C24518P3762 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,201 | FY2018 |
| 36C24518P3764 | ROBERTS WELDING AND MECHANICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,920 | FY2018 |
| VA24515F0513 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.