Description
CHILLER PUMP REPLACEMENT
First action · last action
2023-07-11 · 2023-07-11
Transactions
1
First transaction's obligation
$52,808
Base + all options value (sum of deltas)
$52,808
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-07-11+$52,808= $52,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-11 | +$52,808 | $52,808 | CHILLER PUMP 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 JHMGQ8M2LPD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C25625P0596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $22,875 | FY2025 |
| 36C24425P0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C24423P0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $77,530 | FY2023 |
| 36C24418F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,190 | FY2018 |
| VA244P1380 | 562-ERIE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $162,574 | FY2010 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0294 | VETERAN ELEVATED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,075 | FY2026 |
| 36C24726F0017 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,500 | FY2026 |
| 36C24725F0190 | BRAVE ONE CONTRACT AGENCY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,252 | FY2025 |
| 36C24725P0487 | SOCON SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,689 | FY2025 |
| 36C24724P0242 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,836 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1063_3600_-NONE-_-NONE- · retrieved 2026-09-26.