Description
CONDENSING UNIT REPLACEMENT
First action · last action
2023-05-24 · 2023-05-24
Transactions
1
First transaction's obligation
$63,603
Base + all options value (sum of deltas)
$63,603
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2023-05-24+$63,603= $63,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$63,603 | $63,603 | CONDENSING UNIT REPLACEMENT |
Related awards · 7
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 G6XJENCMMT87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50439 | NATIONAL CEMETERY ADMIN (36C786) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,856 | FY2023 |
| 36C25523P0510 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,659 | FY2023 |
Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524C0042 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,309,926 | FY2024 |
| 36C25524C0041 | ROCK JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,835,710 | FY2024 |
| 36C25520P0375 | WIEGMANN & ASSOCIATES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $96,444 | FY2020 |
| 36C25519C0013 | CHARLES E. JARRELL CONTRACTING COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $33,944 | FY2019 |
| 36C25518C0084 | LJBCO GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $156,095 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.