Description
EMERGENCY REPAIRS FOR 5 AHUS
First action · last action
2021-03-26 · 2021-03-26
Transactions
1
First transaction's obligation
$236,625
Base + all options value (sum of deltas)
$236,625
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
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.
- Base2021-03-26+$236,625= $236,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$236,625 | $236,625 | EMERGENCY REPAIRS FOR 5 AHUS |
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 JN8RP53DJ577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0687 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $567,695 | FY2026 |
| 36C25726P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $96,134 | FY2026 |
| 36C25726P0667 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $201,711 | FY2026 |
| 36C25726P0614 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $641,602 | FY2026 |
| 36C25726C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,615,968 | FY2026 |
| 36C25726C0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,740,296 | FY2026 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
| 36C25726P0594 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $417,307 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.