Description
EMERGENCY REPAIR OF CHILLER
First action · last action
2019-06-21 · 2019-06-21
Transactions
1
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$11,900
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
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-06-21+$11,900= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-21 | +$11,900 | $11,900 | EMERGENCY REPAIR OF CHILLER |
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 RBNMGNNMWN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0980 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,250 | FY2020 |
| 36C25720P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,813 | FY2020 |
| 36C25619P1602 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,500 | FY2019 |
| 36C78619C0056 | NATIONAL CEMETERY ADMIN (36C786) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $51,617 | FY2019 |
| 36C25618C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,978 | FY2018 |
| 36C25618P6834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5340 · HARDWARE, COMMERCIAL | $6,914,289 | FY2018 |
Other recipients under Z2NB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624C0069 | GUNCO. L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,168,970 | FY2024 |
| 36C25622C0019 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,354,436 | FY2022 |
| 36C25621P1709 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,546 | FY2021 |
| 36C25621C0057 | GFS CRCC JV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,409,669 | FY2021 |
| 36C25621C0053 | SAW CONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,376,420 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.