Description
EMERGENCY REPAIR, AHU 22MICU
First action · last action
2024-07-12 · 2024-07-12
Transactions
1
First transaction's obligation
$42,377
Base + all options value (sum of deltas)
$42,377
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
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.
- Base2024-07-12+$42,377= $42,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-12 | +$42,377 | $42,377 | EMERGENCY REPAIR, AHU 22MICU |
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 FSG3N6XPVG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0773 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,953 | FY2026 |
| 36C24526N0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,888 | FY2026 |
| 36C24526N0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,341 | FY2026 |
| 36C24526N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,542 | FY2026 |
| 36C24526N0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,946 | FY2026 |
| 36C24526P0526 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,403 | FY2026 |
Other recipients under J036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0312 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,448 | FY2026 |
| 36C24525P0758 | BEACONMEDAES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,985 | FY2025 |
| 36C24525P0168 | CARTER MACHINERY COMPANY, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,152 | FY2025 |
| 36C24524P0844 | TENNANT COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,892 | FY2024 |
| 36C24524P0141 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $254,598 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.