Description
REPAIR OF HVAC
First action · last action
2022-09-07 · 2022-09-07
Transactions
1
First transaction's obligation
$18,823
Base + all options value (sum of deltas)
$18,823
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-09-07+$18,823= $18,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$18,823 | $18,823 | REPAIR OF HVAC |
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 EHPEH285KRZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2023 |
| 36C24518C0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,331 | FY2018 |
| 36C24518P2597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2018 |
| VA24517P2278 | 512-BALTIMORE(00512)(36C512) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,488 | FY2017 |
| VA24514P1733 | 512-BALTIMORE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $5,825 | FY2014 |
| VA24613P2214 | 246-NETWORK CONTRACTING OFFICE 6 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $60,198 | FY2013 |
Other recipients under 4520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0813 | THE ELECTRIC HEATER CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,558 | FY2024 |
| 36C24524P0344 | SERVICE PUMP & SUPPLY CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,420 | FY2024 |
| 36C24524P0256 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,018 | FY2024 |
| 36C24524P0118 | SANFORD FEDERAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,193 | FY2024 |
| 36C24523P0905 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,414 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.