Description
589A6-24-402 COOLING TOWER REPLACEMENT
First action · last action
2024-07-02 · 2025-01-28
Transactions
2
First transaction's obligation
$2,850,000
Base + all options value (sum of deltas)
$2,835,710
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2024-07-02+$2,850,000= $2,850,000
- Mod P000012025-01-28-$14,290= $2,835,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-02 | +$2,850,000 | $2,850,000 | 589A6-24-402 COOLING TOWER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | −$14,290 | $2,835,710 | 589A6-24-402 COOLING TOWER 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 CNPJAW8VAZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,675,000 | FY2026 |
| 36C25726P0455 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,500 | FY2026 |
| 36C25526C0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $429,700 | FY2026 |
| 36C25725D0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25525C0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $508,000 | FY2025 |
| 36C25724P0345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $471,284 | FY2024 |
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 |
| 36C25523P0443 | PATRIOT X LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,603 | FY2023 |
| 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_36C25524C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.