Description
CILLER VARIABLE FREQUENCY DRIVE
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$58,600
Base + all options value (sum of deltas)
$58,600
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
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.
- Base2018-09-28+$58,600= $58,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$58,600 | $58,600 | CILLER VARIABLE FREQUENCY DRIVE |
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 QTJ1W2JQX9Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $81,900 | FY2025 |
| 36C25723P0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,850 | FY2023 |
| 36C25722P0591 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,376,161 | FY2022 |
| 36C25722P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $28,800 | FY2022 |
| VA25815C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $144,660 | FY2015 |
| V756C10016 | 756-EL PASO · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,000 | FY2011 |
Other recipients under 4130 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0452 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,050 | FY2024 |
| 36C25723P0337 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,796 | FY2023 |
| 36C25722P0864 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,324 | FY2022 |
| 36C25722P0854 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,152 | FY2022 |
| 36C25721P0443 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P3216_3600_-NONE-_-NONE- · retrieved 2026-09-26.