Description
FEASABILITY STUDY FOR CHILLERS
First action · last action
2026-04-14 · 2026-04-14
Transactions
1
First transaction's obligation
$73,732
Base + all options value (sum of deltas)
$73,732
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2026-04-14+$73,732= $73,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$73,732 | $73,732 | FEASABILITY STUDY FOR CHILLERS |
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 FL5DHM5PGUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1646 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,006 | FY2013 |
| VA546C10256 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,513 | FY2011 |
| VA546C00760 | 546-MIAMI · N061 · INSTALL OF POWER DISTRIBUTION EQ | $5,533 | FY2010 |
| V546C00676 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,315 | FY2010 |
| VA546C90355 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $85,466 | FY2009 |
| V546C90079 | 546S-MIAMI SMALL PURCHASING · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,600 | FY2009 |
Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1215 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,125 | FY2026 |
| 36C24826P1082 | VISIBLE DIFFERENCE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,698 | FY2026 |
| 36C24826P0996 | FLOOR INSTALLATION SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,647 | FY2026 |
| 36C24826P0919 | REYES REAL ESTATE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,315 | FY2026 |
| 36C24825P0342 | TREMCO CPG INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0469_3600_-NONE-_-NONE- · retrieved 2026-09-26.