Description
EMERGENCY SAFETY VALVE REPAIR
First action · last action
2024-09-12 · 2024-09-12
Transactions
1
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$2,950
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-09-12+$2,950= $2,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$2,950 | $2,950 | EMERGENCY SAFETY VALVE REPAIR |
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 |
| 36C24824P0769 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $78,274 | 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_36C24824P2397_3600_-NONE-_-NONE- · retrieved 2026-09-26.