Description
ENGINEERING SERVICES (DUCT CLEANING)
First action · last action
2018-06-01 · 2019-02-27
Transactions
2
First transaction's obligation
$8,734
Base + all options value (sum of deltas)
$17,523
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2018-06-01+$8,734= $8,734
- Mod P000012019-02-27+$54= $8,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$8,734 | $8,734 | ENGINEERING SERVICES (DUCT CLEANING) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$54 | $8,788 | ENGINEERING SERVICES (DUCT CLEANING) |
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 XKZ4HMKC3N44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552Q84734 | 552S-DAYTON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $195 | FY2008 |
| V552Q82067 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $625 | FY2008 |
| V552Q80665 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $820 | FY2008 |
Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0058 | I-2-I SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,069 | FY2025 |
| 36C25024P1457 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,802 | FY2024 |
| 36C25024C0057 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $168,000 | FY2024 |
| 36C25023P1430 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $239,524 | FY2023 |
| 36C25019P2423 | SEPTEK LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2175_3600_-NONE-_-NONE- · retrieved 2026-09-26.