Description
REPAIR OF THE MEDICAL GAS SYSTEM
First action · last action
2026-02-03 · 2026-04-15
Transactions
2
First transaction's obligation
$136,187
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2026-02-03+$136,187= $136,187
- Mod P000012026-04-15-$136,187= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$136,187 | $136,187 | REPAIR OF THE MEDICAL GAS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-15 | −$136,187 | $0 | REPAIR OF THE MEDICAL GAS SYSTEM |
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 VFCVE1U2PNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,000 | FY2026 |
| 36C25926N0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $175,500 | FY2026 |
| 36C25726P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $212,244 | FY2026 |
| 36C24826P0724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,200 | FY2026 |
| 36C25726P0190 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,007 | FY2026 |
| 36C24626P0217 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $59,094 | FY2026 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0015 | MGI, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,403 | FY2026 |
| 36C24726P1159 | DEWEYS SERVICE COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,545 | FY2026 |
| 36C24724P0960 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,084 | FY2024 |
| 36C24723P0051 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,304 | FY2023 |
| 36C24722P1261 | SUPERIOR MAINTENANCE & PIPING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,464 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.