Description
REPAIR CONDENSATE TANK
First action · last action
2018-02-22 · 2018-02-22
Transactions
1
First transaction's obligation
$13,103
Base + all options value (sum of deltas)
$13,103
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2018-02-22+$13,103= $13,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$13,103 | $13,103 | REPAIR CONDENSATE TANK |
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 LXBTDG5PNMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619C0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $394,801 | FY2019 |
| 36C24619P0509 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $39,478 | FY2019 |
| VA24617P8926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,277 | FY2017 |
| VA24616P1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,611 | FY2016 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0176 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,759 | FY2026 |
| 36C24626F0150 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,880 | FY2026 |
| 36C24626P0331 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,375 | FY2026 |
| 36C24626P0125 | CITRINE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2026 |
| 36C24626P0084 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.