Description
REPAIR OF SURGICAL CHILLER
First action · last action
2026-08-11 · 2026-08-11
Transactions
1
First transaction's obligation
$23,283
Base + all options value (sum of deltas)
$23,283
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.
- Base2026-08-11+$23,283= $23,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$23,283 | $23,283 | REPAIR OF SURGICAL CHILLER |
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 PG17BWGJL2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,084 | FY2026 |
| 36C25022C0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,274 | FY2022 |
| 36C25019P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,089 | FY2019 |
Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0662 | QUALITY AIR SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,908 | FY2026 |
| 36C25026P0967 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026F0646 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,387 | FY2026 |
| 36C25026P0931 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,215 | FY2026 |
| 36C25026P0840 | CAMPBELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.