Description
UV BULBS AND FILTERS
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$194,145
Base + all options value (sum of deltas)
$1,099,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2026-08-26+$194,145= $194,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$194,145 | $194,145 | UV BULBS AND FILTERS |
Related awards · 8
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 CDCLM21H1NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,096 | FY2024 |
| 36C25923P1589 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $19,413 | FY2023 |
| 36C26020P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $78,988 | FY2020 |
Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0494 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,228 | FY2026 |
| 36C24926P0367 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0033 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,980 | FY2026 |
| 36C24926F0099 | VETERAN FIRST TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0020 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $552,895 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.