Description
EMERGENCY LEAK DAMEN 6TH FLOOR
First action · last action
2025-02-24 · 2025-02-24
Transactions
1
First transaction's obligation
$12,399
Base + all options value (sum of deltas)
$12,399
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-02-24+$12,399= $12,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-24 | +$12,399 | $12,399 | EMERGENCY LEAK DAMEN 6TH FLOOR |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0004 | VORTEX INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,581 | FY2025 |
| 36C25222N0327 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,457,672 | FY2022 |
| 36C25222C0023 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,205,450 | FY2022 |
| 36C25222N0123 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,726,328 | FY2022 |
| 36C25221C0078 | HELM BUILDS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,860,352 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.