Description
REPAIR CONDENSER WATER BYPASS
First action · last action
2019-08-06 · 2019-08-06
Transactions
1
First transaction's obligation
$21,768
Base + all options value (sum of deltas)
$21,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2019-08-06+$21,768= $21,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$21,768 | $21,768 | REPAIR CONDENSER WATER BYPASS |
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 H1G2TCR5LS15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50292 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | FY2023 |
| 36C78623P50027 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | FY2023 |
| 36C78622N0628 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,355 | FY2022 |
| 36C25722P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | FY2022 |
| 36C78622N0159 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | FY2022 |
| 36C78621C0036 | NATIONAL CEMETERY ADMIN (36C786) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $179,454 | FY2021 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0744 | BENEDICTUS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,054 | FY2026 |
| 36C25726P0658 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,399 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0556 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,150 | FY2024 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1207_3600_-NONE-_-NONE- · retrieved 2026-09-26.