Description
HYBRID GEOTHERMAL SYSTEM AT WAREHOUSE
First action · last action
2020-09-03 · 2020-12-11
Transactions
2
First transaction's obligation
$283,660
Base + all options value (sum of deltas)
$299,319
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2020-09-03+$283,660= $283,660
- Mod P000012020-12-11+$15,659= $299,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-03 | +$283,660 | $283,660 | HYBRID GEOTHERMAL SYSTEM AT WAREHOUSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$15,659 | $299,319 | HYBRID GEOTHERMAL SYSTEM AT WAREHOUSE |
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 QZSJWGNY5XR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,496,568 | FY2025 |
| 36C24523P0881 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,070 | FY2023 |
| 36C24523C0096 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $3,882,688 | FY2023 |
| 36C24523C0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $179,900 | FY2023 |
| 36C24519C0182 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,304,912 | FY2019 |
Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0248 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,637 | FY2025 |
| 36C24522C0112 | S & S ELECTRIC, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,125 | FY2022 |
| 36C24522P0402 | PENNINGTON PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,828 | FY2022 |
| 36C24521P0728 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
| 36C24521P0732 | THE CONSTRUCTION SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.