Award recordCONTRACT

CELOCAR LLC

PIID 36C25023P0696· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $16,354 net obligations· UEI S8CTN2SBBMF2· OH

Description

STAIRWELL 15 PIPE INSULATION SUB BASEMENT

First action · last action
2023-03-13 · 2023-03-13
Transactions
1
First transaction's obligation
$16,354
Base + all options value (sum of deltas)
$16,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$16,354$0Base award · 2023-03-13 · this action $16,354 · running total $16,354
  • Base2023-03-13+$16,354= $16,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-13+$16,354$16,354STAIRWELL 15 PIPE INSULATION SUB BASEMENT

Related awards · 10

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 S8CTN2SBBMF2)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0458250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$165,002FY2022
36C25019P1450250-NETWORK CONTRACT OFFICE 10 (36C250) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,200FY2019
36C25019P0225250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,285FY2019
VA25016P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,539FY2016
VA25016P1350250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,000FY2016

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.