Description
REPAIR CHILLER
First action · last action
2020-01-30 · 2020-01-30
Transactions
1
First transaction's obligation
$12,411
Base + all options value (sum of deltas)
$12,411
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-01-30+$12,411= $12,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-30 | +$12,411 | $12,411 | REPAIR CHILLER |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
Other recipients under Z1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1376 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,834 | FY2024 |
| 36C25024P1061 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,211 | FY2024 |
| 36C25023C0196 | R & M GOVERNMENT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,513 | FY2023 |
| 36C25022P1802 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $185,372 | FY2022 |
| 36C25022C0049 | MICHIGAN STANDBY POWER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.