Description
COOLING TOWER CONTROLLER REPLACEMENT, BUILDING 225
First action · last action
2022-09-12 · 2022-09-12
Transactions
1
First transaction's obligation
$20,324
Base + all options value (sum of deltas)
$20,324
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2022-09-12+$20,324= $20,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$20,324 | $20,324 | COOLING TOWER CONTROLLER REPLACEMENT, BUILDING 225 |
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
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 |
| 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 |
| 36C25720P0882 | TRIPLE ALLIANCE ENTERPRISES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,656 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.