Description
EMERGENCY REPAIR/REPLACEMENT OF CHILLER AND COILS
First action · last action
2023-09-07 · 2023-09-07
Transactions
1
First transaction's obligation
$192,000
Base + all options value (sum of deltas)
$192,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-09-07+$192,000= $192,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-07 | +$192,000 | $192,000 | EMERGENCY REPAIR/REPLACEMENT OF CHILLER AND COILS |
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 NG9BDRDUK9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | FY2026 |
| 36C25226P0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,421,680 | FY2026 |
| 36C25226P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | FY2026 |
| 36C25226P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | FY2026 |
| 36S79726C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $185,105 | FY2026 |
| 36C25526P0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | FY2026 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.