Description
PANEL REPAIR
First action · last action
2021-07-16 · 2021-07-16
Transactions
1
First transaction's obligation
$8,680
Base + all options value (sum of deltas)
$8,680
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2021-07-16+$8,680= $8,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$8,680 | $8,680 | PANEL REPAIR |
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 XAQTJNWNKY85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F2445 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $26,449 | FY2017 |
| VA25617F2079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,687 | FY2017 |
| VA25617P0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,245 | FY2017 |
| VA25617F0185 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,589 | FY2017 |
| VA25616P0224 | 256-NETWORK CONTRACT OFFICE 16 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,288 | FY2016 |
| VA25615F0002 | 256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,582 | FY2015 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.