Description
ER AIR VALVE REPLACEMENT
First action · last action
2024-08-23 · 2025-09-11
Transactions
2
First transaction's obligation
$78,274
Base + all options value (sum of deltas)
$78,274
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
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.
- Base2024-08-23+$78,274= $78,274
- Mod P000012025-09-11+$0= $78,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$78,274 | $78,274 | ER AIR VALVE REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-11 | +$0 | $78,274 | ER AIR VALVE REPLACEMENT |
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 CLXZAJEEXFS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0800 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,227 | FY2026 |
| 36C24826P0701 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,697 | FY2026 |
| 36C24826P0547 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,847 | FY2026 |
| 36C24825P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,996 | FY2025 |
| 36C24825P0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,056 | FY2025 |
| 36C24824P2397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $2,950 | FY2024 |
Other recipients under J048 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1818 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2023 |
| 36C24821P0641 | BRADY TRANE SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,375 | FY2021 |
| 36C24820P1574 | RJY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,522 | FY2020 |
| 36C24819P1283 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,536 | FY2019 |
| 36C24819P0321 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.