Description
REPAIR CONDENSATE PUMP AND AHU
First action · last action
2018-02-28 · 2018-03-08
Transactions
2
First transaction's obligation
$5,216
Base + all options value (sum of deltas)
$59,164
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2018-02-28+$5,216= $5,216
- Mod P000012018-03-08+$53,948= $59,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-28 | +$5,216 | $5,216 | REPAIR CONDENSATE PUMP AND AHU |
| Mod P00001· CHANGE ORDER | 2018-03-08 | +$53,948 | $59,164 | REPAIR CONDENSATE PUMP AND AHU |
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 DANKJTLAL4M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0281 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $12,896 | FY2021 |
| 36C24121P0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · M1LZ · OPERATION OF PARKING FACILITIES | $192,000 | FY2021 |
| 36C26320P0410 | NETWORK CONTRACT OFFICE 23 (36C263) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $77,119 | FY2020 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.