Description
EMERGENCY DE-AERATION TANK REPAIRS
First action · last action
2023-09-26 · 2023-10-12
Transactions
2
First transaction's obligation
$129,966
Base + all options value (sum of deltas)
$268,055
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2023-09-26+$129,966= $129,966
- Mod P000012023-10-12+$138,089= $268,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$129,966 | $129,966 | EMERGENCY DE-AERATION TANK REPAIRS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-10-12 | +$138,089 | $268,055 | EMERGENCY DE-AERATION TANK REPAIRS |
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 JXW7JJWMQF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0812 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,803 | FY2025 |
| 36C24524P0968 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,103 | FY2024 |
| 36C24524P0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $436,059 | FY2024 |
| VA688C10124 | 688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,137 | FY2011 |
| V688C80069 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,250 | FY2008 |
Other recipients under J030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0058 | RJY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,044 | FY2025 |
| 36C24525C0013 | CARTER MACHINERY COMPANY, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $430,174 | FY2025 |
| 36C24524N0087 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,540 | FY2024 |
| 36C24523C0125 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,743 | FY2023 |
| 36C24522N0737 | QUASAR GLOBAL TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,670 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.