Description
REPAIR/REMOVAL CANTEEN EXHAUST FAN HOOD
First action · last action
2021-05-13 · 2021-05-13
Transactions
1
First transaction's obligation
$14,600
Base + all options value (sum of deltas)
$14,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA18D000V
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2021-05-13+$14,600= $14,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-13 | +$14,600 | $14,600 | REPAIR/REMOVAL CANTEEN EXHAUST FAN HOOD |
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 LWV5FLNH3CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,708 | FY2024 |
| 36C24724P0316 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,601 | FY2024 |
| 36C24724P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,423 | FY2024 |
| 36C24723P1329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,000 | FY2023 |
| 36C24723F0603 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,740 | FY2023 |
| 36C24723C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $644,500 | FY2023 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0637 | HEALTH SYSTEMS SCIENCES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,941 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723F0631 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $397,637 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0271_3600_47QSWA18D000V_4732 · retrieved 2026-09-26.