Description
HOSPICE VFR UNIT REPAIR
First action · last action
2025-03-25 · 2025-03-25
Transactions
1
First transaction's obligation
$25,518
Base + all options value (sum of deltas)
$25,518
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2025-03-25+$25,518= $25,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$25,518 | $25,518 | HOSPICE VFR UNIT REPAIR |
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 C8DZMLMEQ9M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,525 | FY2024 |
| VA247P1275 | 247-NETWORK CONTRACT OFFICE 7 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,850 | FY2010 |
| V558P91549 | 558S-DURHAM SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,798 | FY2009 |
| V565C90208 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,900 | FY2009 |
| V558A91530 | 558S-DURHAM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,250 | FY2009 |
| V558A80825 | 558S-DURHAM SMALL PURCHASE · 3460 · MACHINE TOOL ACCESSORIES | $2,910 | FY2008 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.