Description
HOT WATER PUMP REBUILD CAVHCS WEST CAMPUS
First action · last action
2019-12-30 · 2020-08-31
Transactions
2
First transaction's obligation
$6,425
Base + all options value (sum of deltas)
$5,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-12-30+$6,425= $6,425
- Mod P000012020-08-31-$493= $5,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-30 | +$6,425 | $6,425 | HOT WATER PUMP REBUILD CAVHCS WEST CAMPUS |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-31 | −$493 | $5,932 | HOT WATER PUMP REBUILD CAVHCS WEST CAMPUS |
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 YL9UWJW1H6D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,537 | FY2023 |
| 36C24722P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2022 |
| VA32213P0025 | VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $4,858 | FY2014 |
| VA619C05280 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,690 | FY2010 |
| VA619C05277 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,110 | FY2010 |
| VA619C05256 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,832 | FY2010 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.