Description
JACE SUPERVISORY CONTROLLER
First action · last action
2018-03-16 · 2018-03-16
Transactions
1
First transaction's obligation
$5,511
Base + all options value (sum of deltas)
$5,511
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
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.
- Base2018-03-16+$5,511= $5,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-16 | +$5,511 | $5,511 | JACE SUPERVISORY CONTROLLER |
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 T415JQ7LLT48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,104 | FY2026 |
| 36C25025P0961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,995 | FY2025 |
| 36C25025C0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $339,773 | FY2025 |
| 36C25024P1565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,446 | FY2024 |
| 36C25224P0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,450 | FY2024 |
| 36C25224P0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,200 | FY2024 |
Other recipients under 4130 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J2096 | PULCIR INC | 506-ANN ARBOR (00506) | $7,973 | FY2017 |
| VA25017P1636 | MICHIGAN REFRIGERATION MECHANICAL, LLC | 506-ANN ARBOR (00506) | $13,507 | FY2017 |
| VA25116F1803 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $6,373 | FY2016 |
| VA25116F1826 | HELMER, INC. | 506-ANN ARBOR (00506) | $6,288 | FY2016 |
| VA25116P1473 | HORNER INDUSTRIAL SERVICES INC | 506-ANN ARBOR (00506) | $23,514 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1824_3600_-NONE-_-NONE- · retrieved 2026-09-26.