Description
EMERGENCY AIR HANDLER REPAIR
First action · last action
2024-05-10 · 2024-05-31
Transactions
2
First transaction's obligation
$4,535
Base + all options value (sum of deltas)
$8,328
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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 · 2 transactions
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.
- Base2024-05-10+$4,535= $4,535
- Mod P000012024-05-31+$3,793= $8,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$4,535 | $4,535 | EMERGENCY AIR HANDLER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-31 | +$3,793 | $8,328 | EMERGENCY AIR HANDLER REPAIR |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under H141 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0751 | ADAMS FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $154,500 | FY2026 |
| 36C25726P0011 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,090 | FY2026 |
| 36C25725P0954 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $820 | FY2025 |
| 36C25725P0130 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $61,079 | FY2025 |
| 36C25724P0470 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,911 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.