Description
HOT WATER GENERATOR FOR SALISBURY VAMC
First action · last action
2024-06-27 · 2024-06-27
Transactions
1
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$70,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F131BA
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.
- Base2024-06-27+$70,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$70,000 | $70,000 | HOT WATER GENERATOR FOR SALISBURY VAMC |
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 TS9BHWAR2ER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0151 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $230,725 | FY2026 |
| 36C24625P1508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $68,703 | FY2025 |
| 36C24622P1174 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,013 | FY2022 |
| 36C24622P1059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $9,186 | FY2022 |
| 36C24621P1696 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,987 | FY2021 |
| 36C24621P1055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,790 | FY2021 |
Other recipients under 4510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0808 | VANTAGE URBAN DEVELOPMENTS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625N0888 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $289,450 | FY2025 |
| 36C24625P0875 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,996 | FY2025 |
| 36C24625P0845 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,995 | FY2025 |
| 36C24625P0323 | EDEN VALLEY PUMPS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0865_3600_GS21F131BA_4732 · retrieved 2026-09-26.