Description
STRAINER PM
First action · last action
2024-07-20 · 2026-02-06
Transactions
2
First transaction's obligation
$214,000
Base + all options value (sum of deltas)
$321,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-07-20+$214,000= $214,000
- Mod P000022026-02-06-$0= $214,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-20 | +$214,000 | $214,000 | STRAINER PM |
| Mod P00002· FUNDING ONLY ACTION | 2026-02-06 | −$0 | $214,000 | STRAINER PM |
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 M1VQK86QRF49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS | $391,365 | FY2026 |
| 36C24526N0538 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $491,715 | FY2026 |
| 36C24526P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,000 | FY2026 |
| 36C24526A0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0310 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,600 | FY2026 |
| 36C24526P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $154,313 | FY2026 |
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 |
| 36C24525F0533 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,415 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.