Description
HUMIDITY CONTROL FOR DENTAL AHU
First action · last action
2026-07-31 · 2026-07-31
Transactions
1
First transaction's obligation
$184,069
Base + all options value (sum of deltas)
$184,069
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-07-31+$184,069= $184,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$184,069 | $184,069 | HUMIDITY CONTROL FOR DENTAL AHU |
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 TLL5HG4437X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $184,069 | FY2026 |
| 36C24826P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $58,084 | FY2026 |
| 36C24726P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,684 | FY2026 |
| 36C24625C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,484 | FY2025 |
| 36C24725P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,984 | FY2025 |
| 36C24625P0968 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,287 | FY2025 |
Other recipients under Y1NZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0065 | DRI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,893,000 | FY2026 |
| 36C24622C0090 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,548,947 | FY2022 |
| 36C24622P0540 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,250 | FY2022 |
| 36C24621P0187 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,469 | FY2021 |
| 36C24620P0442 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,477 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0900_3600_-NONE-_-NONE- · retrieved 2026-09-25.