Description
EMERGENCY - REPLACE HVAC PHARMACY WAITING ROOM
First action · last action
2025-08-21 · 2025-08-21
Transactions
1
First transaction's obligation
$29,961
Base + all options value (sum of deltas)
$29,961
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
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.
- Base2025-08-21+$29,961= $29,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$29,961 | $29,961 | EMERGENCY - REPLACE HVAC PHARMACY WAITING ROOM |
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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C77026P0122 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $217,233 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0098 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,416 | FY2026 |
| 36C25725P0938 | EBSS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,900 | FY2025 |
| 36C25725P0193 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,957 | FY2025 |
| 36C25724P0431 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,632 | FY2024 |
| 36C25724P0359 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $96,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.