Description
A1&A2
First action · last action
2022-12-21 · 2023-05-19
Transactions
3
First transaction's obligation
$315,292
Base + all options value (sum of deltas)
$397,252
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2022-12-21+$315,292= $315,292
- Mod P000012023-03-17+$0= $315,292
- Mod P000022023-05-19+$81,960= $397,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$315,292 | $315,292 | A1&A2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-17 | +$0 | $315,292 | A1&A2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-05-19 | +$81,960 | $397,252 | A1&A2 |
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 C6CDFPFBA587)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $24,800 | FY2025 |
| 36C24724P0787 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,724 | FY2024 |
| 36C24724C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $299,737 | FY2024 |
| 36C24723P0602 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $90,396 | FY2023 |
| 36C24723P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $767,795 | FY2023 |
| 36C24723P0443 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $472,337 | FY2023 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0574 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,925 | FY2026 |
| 36C24725P0043 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,782 | FY2025 |
| 36C24724P1153 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $182,042 | FY2024 |
| 36C24724P0447 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,000 | FY2024 |
| 36C24723P1268 | BMP RACKMOUNT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,373 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.