Description
REPLACEMENT OF PERIMETER HEAT CHEMICAL SYSTEM
First action · last action
2024-05-14 · 2024-05-14
Transactions
1
First transaction's obligation
$32,352
Base + all options value (sum of deltas)
$32,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2024-05-14+$32,352= $32,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$32,352 | $32,352 | REPLACEMENT OF PERIMETER HEAT CHEMICAL SYSTEM |
Related awards · 7
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 GJUEJJAHNH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $206,200 | FY2025 |
| 36C25024C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,785 | FY2024 |
| 36C25024P0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,425 | FY2024 |
| 36C25024P0462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,491 | FY2024 |
| 36C25023P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $145,195 | FY2023 |
| 36C25023C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $0 | FY2023 |
Other recipients under Z2NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0075 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,467,574 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.