Award recordCONTRACT

KNOX ROMAN, LLC.

PIID 36C24819P0296· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2019· $32,864 net obligations· UEI M437M4J57RD6· FL

Description

EMERGENCY: WATER TOWER CLEANING SERVICES - WEEKEND SERVICE.

Base award description: EMERGENCY: WATER TOWER CLEANING SERVICE

First action · last action
2018-11-30 · 2019-06-28
Transactions
2
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$32,864
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$32,864$0Base award · 2018-11-30 · this action $18,500 · running total $18,500Modification P00001 · 2019-06-28 · this action $14,364 · running total $32,864
  • Base2018-11-30+$18,500= $18,500
  • Mod P000012019-06-28+$14,364= $32,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-30+$18,500$18,500EMERGENCY: WATER TOWER CLEANING SERVICE
Mod P00001· FUNDING ONLY ACTION2019-06-28+$14,364$32,864EMERGENCY: WATER TOWER CLEANING SERVICES - WEEKEND SERVICE.

Related awards · 8

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 M437M4J57RD6)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1066248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT$389,339FY2021
36C24821P0082248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$193,616FY2021
36C24820P1920248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,119FY2020
36C25620P1154256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$202,036FY2020
36C24820P1438248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$275,515FY2020
36C24820P1267248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,978FY2020

Other recipients under Z1NE from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1217ATLANTIC FILTER CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$11,085FY2016
VA24816P2942TANK INDUSTRY CONSULTANTS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,385FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.