Description
REPAIR OF STEAM LEAK
First action · last action
2023-09-22 · 2023-09-22
Transactions
1
First transaction's obligation
$24,570
Base + all options value (sum of deltas)
$24,570
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2023-09-22+$24,570= $24,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$24,570 | $24,570 | REPAIR OF STEAM LEAK |
Related awards · 9
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 XPAKDFEMHZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0197 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $1,459,412 | FY2019 |
| VA245C0647 | 512-BALTIMORE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $137,469 | FY2011 |
| VA512C15089 | 512-BALTIMORE · S111 · GAS SERVICES | $1,500,000 | FY2011 |
| VA512C05102 | 512-BALTIMORE · S112 · ELECTRIC SERVICES | $942,614 | FY2010 |
Other recipients under J044 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0416 | ATLAS COPCO RENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,487 | FY2026 |
| 36C24526P0119 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,151 | FY2026 |
| 36C24526P0182 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,039 | FY2026 |
| 36C24526P0137 | INTEGRATED COMBUSTION SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $232,176 | FY2026 |
| 36C24525P0582 | BLUEJACKET INDUSTRIES MATERIALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $132,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.