Description
EMERGENCY COOLING TOWER REPAIR
First action · last action
2026-03-19 · 2026-03-19
Transactions
1
First transaction's obligation
$637,500
Base + all options value (sum of deltas)
$637,500
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 · 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.
- Base2026-03-19+$637,500= $637,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-19 | +$637,500 | $637,500 | EMERGENCY COOLING TOWER 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 HXNZFWKKHG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,170 | FY2026 |
| 36C24826P1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $84,000 | FY2026 |
| 36C24826P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,451 | FY2026 |
| 36C10D26P0052 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,799 | FY2026 |
| 36C24826P0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $276,865 | FY2026 |
| 36C24826P0215 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,000 | FY2026 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
| 36C24826P0821 | GENERAL SERVICE CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.