Award recordCONTRACT

KNOX ROMAN, LLC.

PIID 36C24821P0082· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $193,616 net obligations· UEI M437M4J57RD6· FL

Description

GENERATOR SUPPORT AND ASSOCIATED SUPPLIES AND TASKS

First action · last action
2020-11-09 · 2020-11-09
Transactions
1
First transaction's obligation
$193,616
Base + all options value (sum of deltas)
$193,616
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
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$193,616$0Base award · 2020-11-09 · this action $193,616 · running total $193,616
  • Base2020-11-09+$193,616= $193,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-09+$193,616$193,616GENERATOR SUPPORT AND ASSOCIATED SUPPLIES AND TASKS

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 M437M4J57RD6)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1066248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT$389,339FY2021
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
36C24820P0942248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$60,265FY2020

Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1279NRG HUB INC248-NETWORK CONTRACT OFFICE 8 (36C248)$118,995FY2026
36C24826P1092WEATHERTROL MAINTENANCE CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$598,000FY2026
36C24826P0774TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,926FY2026
36C24826P0442WEATHERTROL MAINTENANCE CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$598,000FY2026
36C24826P0438MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$366,480FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.