Description
TEST AND BALANCE VENTILATION OF PATIENT ROOMS
First action · last action
2021-07-15 · 2021-07-15
Transactions
1
First transaction's obligation
$282,400
Base + all options value (sum of deltas)
$282,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-07-15+$282,400= $282,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$282,400 | $282,400 | TEST AND BALANCE VENTILATION OF PATIENT ROOMS |
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 XUWQRWRBDBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2026 |
| 36C25626P0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $101,424 | FY2026 |
| 36C25926P0218 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $58,075 | FY2026 |
| 36C24826P0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,600 | FY2026 |
| 36C25725P0816 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,700 | FY2025 |
| 36C24824N0985 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $189,090 | FY2024 |
Other recipients under H245 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0440 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,491 | FY2026 |
| 36C24526N0186 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,904 | FY2026 |
| 36C24525N0750 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,611 | FY2025 |
| 36C24525N0432 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,700 | FY2025 |
| 36C24525N0236 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,504 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.