Description
LIEBERT CRAC UNIT REPLACEMENT
First action · last action
2026-08-11 · 2026-08-11
Transactions
1
First transaction's obligation
$110,500
Base + all options value (sum of deltas)
$110,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2026-08-11+$110,500= $110,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$110,500 | $110,500 | LIEBERT CRAC UNIT REPLACEMENT |
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 J4V5FLE9ZJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0412 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $53,262 | FY2026 |
| 36C25026P0468 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $73,934 | FY2026 |
| 36C24825P2069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,474 | FY2025 |
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 |
| 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 |
| 36C24926P0469 | INNOVATORS TRANSPORTATION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $324,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.