Description
HEAT EXCHANGER
First action · last action
2022-08-30 · 2022-08-30
Transactions
1
First transaction's obligation
$93,438
Base + all options value (sum of deltas)
$93,438
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-08-30+$93,438= $93,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$93,438 | $93,438 | HEAT EXCHANGER |
Related awards · 10
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 M4NEX9DKKHY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $107,762 | FY2025 |
| 36C24821P1753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $50,763 | FY2021 |
| 36C24821P0867 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,470 | FY2021 |
| 36C24820P0197 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $14,351 | FY2020 |
| 36C24818P1135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,655 | FY2018 |
| 36C24818P0182 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,320 | FY2018 |
Other recipients under 4420 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2593 | BURHANI ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $104,992 | FY2023 |
| 36C24820P0819 | TJ&B AIR CONDITIONING AND ELECTRIC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $108,324 | FY2020 |
| 36C24820P0934 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,461 | FY2020 |
| 36C24820P0606 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,797 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2202_3600_-NONE-_-NONE- · retrieved 2026-09-26.