Description
COIL REPLACEMENT
First action · last action
2026-06-30 · 2026-08-13
Transactions
2
First transaction's obligation
$25,700
Base + all options value (sum of deltas)
$62,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2026-06-30+$25,700= $25,700
- Mod P000012026-08-13+$37,244= $62,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-30 | +$25,700 | $25,700 | COIL REPLACEMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-08-13 | +$37,244 | $62,944 | COIL REPLACEMENT |
Related awards · 7
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 RBXVN269UJX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0233 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,826 | FY2026 |
| 36C24725P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,582 | FY2025 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
| 36C24726P0402 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $101,252 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.