Description
AIR FLOW AND PRESSURE TESTING - EO 14398
First action · last action
2026-06-08 · 2026-06-08
Transactions
1
First transaction's obligation
$101,424
Base + all options value (sum of deltas)
$537,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-06-08+$101,424= $101,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-08 | +$101,424 | $101,424 | AIR FLOW AND PRESSURE TESTING - EO 14398 |
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 XUWQRWRBDBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2026 |
| 36C25926P0218 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $58,075 | FY2026 |
| 36C24826P0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,600 | FY2026 |
| 36C25725P0816 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,700 | FY2025 |
| 36C24824N0985 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $189,090 | FY2024 |
| 36C25724C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $49,226 | FY2024 |
Other recipients under H241 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0594 | KSC FEDERAL CONTRACTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25625N0522 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2025 |
| 36C25624P0823 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,500 | FY2024 |
| 36C25624N0588 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2024 |
| 36C25623N0549 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,867 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.