Description
EMERGENCY SERVICE REPAIR TO VENTILATION
First action · last action
2023-11-15 · 2023-11-15
Transactions
1
First transaction's obligation
$113,100
Base + all options value (sum of deltas)
$113,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2023-11-15+$113,100= $113,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$113,100 | $113,100 | EMERGENCY SERVICE REPAIR TO VENTILATION |
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 NLDHFF46RKE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $37,350 | FY2024 |
| 36C25524P0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,990 | FY2024 |
| 36C25523P0182 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $206,300 | FY2023 |
| 36C25523P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,500 | FY2023 |
| 36C25523P0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,490 | FY2023 |
| 36C25522P0616 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $189,173 | FY2022 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0200 | J 3 CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,750 | FY2026 |
| 36C25526P0323 | OZARK MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,966 | FY2026 |
| 36C25526P0259 | HEALTHCARE INFECTION PREVENTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,918 | FY2026 |
| 36C25526P0252 | CARRIER CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,020 | FY2026 |
| 36C25526F0041 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.