Description
VARIABLE FREQUENCY DRIVE REPLACEMENT
First action · last action
2020-04-08 · 2020-04-08
Transactions
1
First transaction's obligation
$12,968
Base + all options value (sum of deltas)
$12,968
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-04-08+$12,968= $12,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$12,968 | $12,968 | VARIABLE FREQUENCY DRIVE 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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77023N0083 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,315 | FY2023 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
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_36C24720P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.