Description
EMERGENCY COOLING TOWER MAINTENANCE
First action · last action
2020-05-28 · 2020-06-23
Transactions
2
First transaction's obligation
$10,727
Base + all options value (sum of deltas)
$13,447
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 · 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.
- Base2020-05-28+$10,727= $10,727
- Mod P000012020-06-23+$2,720= $13,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$10,727 | $10,727 | EMERGENCY COOLING TOWER MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-23 | +$2,720 | $13,447 | EMERGENCY COOLING TOWER MAINTENANCE |
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 JDUWG85PKBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,874 | FY2026 |
| 36C24625P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,007 | FY2025 |
| 36C24623P1403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,685 | FY2023 |
| 36C24623P1299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $33,628 | FY2023 |
| 36C24622P0366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,000 | FY2022 |
| 36C24621P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,944 | FY2021 |
Other recipients under Z1NB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0048 | SIGO VALIANT JV II LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,954,198 | FY2026 |
| 36C24623P0416 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $404,402 | FY2023 |
| 36C24622P1777 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,328 | FY2022 |
| 36C24622F0288 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,953 | FY2022 |
| 36C24619P1030 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,732 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.