Description
EMERGENCY REPAIR OF COOLING TOWERS
First action · last action
2026-02-05 · 2026-02-05
Transactions
1
First transaction's obligation
$21,450
Base + all options value (sum of deltas)
$21,450
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2026-02-05+$21,450= $21,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-05 | +$21,450 | $21,450 | EMERGENCY REPAIR OF COOLING TOWERS |
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 FADJM78GSS53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2491 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2016 |
| VA25116C0101 | 655-SAGINAW (00655) · 4610 · WATER PURIFICATION EQUIPMENT | $415,430 | FY2016 |
| VA25116C0049 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $362,526 | FY2016 |
| VA25116C0032 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $155,360 | FY2016 |
| VA25115P0444 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,249 | FY2015 |
| VA25114P2614 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,057 | FY2014 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.