Description
INSTALL TEMP DUCT WORK FOR PORTABLE COOLING
First action · last action
2024-02-09 · 2024-02-09
Transactions
1
First transaction's obligation
$18,121
Base + all options value (sum of deltas)
$18,121
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2024-02-09+$18,121= $18,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$18,121 | $18,121 | INSTALL TEMP DUCT WORK FOR PORTABLE COOLING |
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under N045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0828 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,900 | FY2024 |
| 36C24722P0324 | BIOSPHERE INTERNATIONAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24721C0175 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,283 | FY2021 |
| 36C24720P0915 | FLOW-PRO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,700 | FY2020 |
| VA24717P2436 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.