Description
EMERGENCY CANCER CENTER TEMP CCRTU-3
First action · last action
2023-04-27 · 2024-11-20
Transactions
3
First transaction's obligation
$162,549
Base + all options value (sum of deltas)
$323,677
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 · 3 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.
- Base2023-04-27+$162,549= $162,549
- Mod P000012023-08-17+$15,480= $178,029
- Mod P000022024-11-20-$16,902= $161,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$162,549 | $162,549 | EMERGENCY CANCER CENTER TEMP CCRTU-3 |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-17 | +$15,480 | $178,029 | EMERGENCY CANCER CENTER TEMP CCRTU-3 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-20 | −$16,902 | $161,127 | EMERGENCY CANCER CENTER TEMP CCRTU-3 |
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 FJHSFTPNLKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,146 | FY2026 |
| 36C24826P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,140 | FY2026 |
| 36C24826P0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $164,926 | FY2026 |
| 36C24826P0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,751 | FY2026 |
| 36C24826P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $146,177 | FY2026 |
| 36C24825P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,970 | FY2025 |
Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1279 | NRG HUB INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,995 | FY2026 |
| 36C24826P1092 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0442 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0438 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $366,480 | FY2026 |
| 36C24825P1721 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.