Description
COOLING TOWER VFDS REPLACEMENT
First action · last action
2025-12-22 · 2025-12-22
Transactions
1
First transaction's obligation
$131,944
Base + all options value (sum of deltas)
$131,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2025-12-22+$131,944= $131,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-22 | +$131,944 | $131,944 | COOLING TOWER VFDS REPLACEMENT |
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 H6WLX3VY3NE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1091 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $627,862 | FY2021 |
| 36C25218P5651 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $12,403 | FY2018 |
| 36C25218P1656 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,067 | FY2018 |
| VA69D17P1949 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $7,041 | FY2017 |
| VA69D16C0299 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $481,795 | FY2016 |
| VA69D16P4053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $8,623 | FY2016 |
Other recipients under N059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1274 | INA LED US, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,345 | FY2025 |
| 36C25224F0276 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,433 | FY2024 |
| 36C25224P0454 | CHICAGOLAND CABLING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,531 | FY2024 |
| 36C25223F0421 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,984 | FY2023 |
| 36C25223F0423 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,952 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.