Description
REPLACE CRAC UNITS AND UPS BATTERIES
First action · last action
2018-02-01 · 2019-01-09
Transactions
5
First transaction's obligation
$495,896
Base + all options value (sum of deltas)
$495,896
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 5 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.
- Base2018-02-01+$495,896= $495,896
- Mod P000012018-05-08+$0= $495,896
- Mod P000022018-08-02+$0= $495,896
- Mod P000032018-11-06+$0= $495,896
- Mod P000042019-01-09+$0= $495,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$495,896 | $495,896 | REPLACE CRAC UNITS AND UPS BATTERIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | +$0 | $495,896 | REPLACE CRAC UNITS AND UPS BATTERIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-02 | +$0 | $495,896 | REPLACE CRAC UNITS AND UPS BATTERIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$0 | $495,896 | REPLACE CRAC UNITS AND UPS BATTERIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | +$0 | $495,896 | REPLACE CRAC UNITS AND UPS BATTERIES |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,250 | FY2020 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.