Description
CENTRAL TX LAUNDRY TUNNEL REPAIRS
First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$8,530
Base + all options value (sum of deltas)
$8,530
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-05-21+$8,530= $8,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$8,530 | $8,530 | CENTRAL TX LAUNDRY TUNNEL REPAIRS |
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 MJLJRT6TR4V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0632 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $62,283 | FY2025 |
| 36C25725P0172 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $152,500 | FY2025 |
| 36C25725P0087 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,040 | FY2025 |
| 36C25724P0468 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $400,526 | FY2024 |
| 36C25723P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $32,141 | FY2023 |
| 36C25723P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $859,164 | FY2023 |
Other recipients under J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0591 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,792 | FY2024 |
| 36C25723P0296 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,390 | FY2023 |
| 36C25720P1210 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,345 | FY2020 |
| 36C25720P1031 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,700 | FY2020 |
| 36C25720P0930 | W SQUARED PROPERTY MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,640 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.