Description
AIR HANDLING UNITS (AHU'S) RESTORATION
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$13,458
Base + all options value (sum of deltas)
$13,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2026-09-01+$13,458= $13,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$13,458 | $13,458 | AIR HANDLING UNITS (AHU'S) RESTORATION |
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 PTMVMM1BZEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $59,813 | FY2026 |
| 36C25026P1005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $75,550 | FY2026 |
| 36C25026P0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,000 | FY2026 |
| 36C26326P0672 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,560 | FY2026 |
| 36C24726P0742 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21,350 | FY2026 |
| 36C24426P0358 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $46,558 | FY2026 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0572 | CARRIER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,789 | FY2026 |
| 36C24726P0564 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,262 | FY2026 |
| 36C24726P0434 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,490 | FY2026 |
| 36C24726P0397 | REVIVAL HEATING AND AIR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,428 | FY2026 |
| 36C24726P0167 | TURN-KEY TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,739 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.