Description
EMERGENCY VARIABLE AIR VOLUME (VAV) BOX REPLACEMENT
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.
- Base2023-10-25+$9,569= $9,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-25 | +$9,569 | $9,569 | EMERGENCY VARIABLE AIR VOLUME (VAV) BOX 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 TU2PEN1BMY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,200 | FY2024 |
| 36C24924P0516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $9,608 | FY2024 |
| 36C24924P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,063 | FY2024 |
| 36C24924P0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,608 | FY2024 |
| 36C24924P0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,282 | FY2024 |
| 36C24924P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,885 | FY2024 |
Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0480 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,848,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.