Description
EMERGENCY CATH LAB GENERATOR SERVICE
First action · last action
2020-10-29 · 2021-07-29
Transactions
2
First transaction's obligation
$3,480
Base + all options value (sum of deltas)
$3,093
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
221118 · OTHER ELECTRIC POWER GENERATION
Modification chain · 2 transactions
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.
- Base2020-10-29+$3,480= $3,480
- Mod P000012021-07-29-$387= $3,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-29 | +$3,480 | $3,480 | EMERGENCY CATH LAB GENERATOR SERVICE |
| Mod P00001· CLOSE OUT | 2021-07-29 | −$387 | $3,093 | EMERGENCY CATH LAB GENERATOR SERVICE |
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 C1FYN5JLUJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,683 | FY2026 |
| 36C26325P1194 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,327 | FY2025 |
| 36C25525N0344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,444 | FY2025 |
| 36C25525N0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,257 | FY2025 |
| 36C25524D0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C25524N0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,068 | FY2024 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P00661 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,600 | FY2026 |
| 36C25524P0548 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,179 | FY2024 |
| 36C25524P0517 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | FY2024 |
| 36C25524P0334 | AIR SYSTEMS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,412 | FY2024 |
| 36C25524P0242 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,963 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.