Description
SERVICE CONTRACT FOR DESIGO CC 5.1
First action · last action
2022-07-13 · 2022-07-13
Transactions
1
First transaction's obligation
$84,133
Base + all options value (sum of deltas)
$84,133
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2022-07-13+$84,133= $84,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-13 | +$84,133 | $84,133 | SERVICE CONTRACT FOR DESIGO CC 5.1 |
Related awards · 9
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 GCLPP5HDUQD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0703 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,998 | FY2021 |
| 36C25520P0454 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,431 | FY2020 |
| VA25514P3686 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,381 | FY2014 |
| VA25513P3806 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,719 | FY2013 |
| VA25513P2357 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,051 | FY2013 |
| VA25513P0967 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,315 | FY2013 |
Other recipients under Z2NB from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0054 | JETT'S SPECIALTY CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,796,707 | FY2026 |
| 36C25526N0084 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,352 | FY2026 |
| 36C25521N0167 | UTILITY SYSTEMS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $384,978 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.