Description
COOLING TOWER PUMP REPLACEMENT
First action · last action
2025-04-03 · 2025-04-03
Transactions
1
First transaction's obligation
$117,073
Base + all options value (sum of deltas)
$117,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2025-04-03+$117,073= $117,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-03 | +$117,073 | $117,073 | COOLING TOWER PUMP REPLACEMENT |
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 UMD4HJ2PR8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $84,956 | FY2026 |
| 36C24626F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $150,759 | FY2026 |
| 36C24626F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $256,870 | FY2026 |
| 36C24626N0817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,900 | FY2026 |
| 36C24626P0603 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $38,314 | FY2026 |
| 36C24626N0664 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $247,920 | FY2026 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0151 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,725 | FY2026 |
| 36C24626P0283 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,786 | FY2026 |
| 36C24625P1719 | CUMMINS-WAGNER HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,558 | FY2025 |
| 36C24625P1645 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,786 | FY2025 |
| 36C24625P0343 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,892 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.