Description
-REPLACE CHILLER PLANT EXPANSION TANKS
First action · last action
2025-04-17 · 2025-09-12
Transactions
2
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2025-04-17+$32,000= $32,000
- Mod P000012025-09-12-$32,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-17 | +$32,000 | $32,000 | -REPLACE CHILLER PLANT EXPANSION TANKS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-09-12 | −$32,000 | $0 | -REPLACE CHILLER PLANT EXPANSION TANKS |
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626C0079 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $279,500 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | 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 |
| 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_36C24525P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.