Description
EMERGENCY SERVICE PRIMARY CONTROL AIR REPAIR
First action · last action
2026-03-24 · 2026-03-24
Transactions
1
First transaction's obligation
$2,726
Base + all options value (sum of deltas)
$2,726
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
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-03-24+$2,726= $2,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-24 | +$2,726 | $2,726 | EMERGENCY SERVICE PRIMARY CONTROL AIR REPAIR |
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 TDXKQGNYNKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $108,855 | FY2026 |
| 36C24925P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,162 | FY2025 |
| 36C25024P0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,719 | FY2024 |
| 36C24923P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,317 | FY2023 |
| 36C25022P1624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,237 | FY2022 |
| 36C25021P2110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,321 | FY2021 |
Other recipients under 4130 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0092 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,114 | FY2026 |
| 36C25023P1518 | THE KENDALL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,237 | FY2023 |
| 36C25022P1928 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,038 | FY2022 |
| 36C25022P1786 | UNITED REFRIGERATION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
| 36C25022P1579 | BEACONMEDAES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,303 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.