Description
PROJECT 549-25-524 HEAT EXCHANGER REPLACEMENT
First action · last action
2025-10-24 · 2026-06-09
Transactions
3
First transaction's obligation
$1,100,000
Base + all options value (sum of deltas)
$1,119,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2025-10-24+$1,100,000= $1,100,000
- Mod P000012026-02-26+$0= $1,100,000
- Mod P000022026-06-09+$19,698= $1,119,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-24 | +$1,100,000 | $1,100,000 | PROJECT 549-25-524 HEAT EXCHANGER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | +$0 | $1,100,000 | PROJECT 549-25-524 HEAT EXCHANGER REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$19,698 | $1,119,698 | PROJECT 549-25-524 HEAT EXCHANGER REPLACEMENT |
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 KW97X91CX5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,100,000 | FY2026 |
| 36C25726C0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,592,000 | FY2026 |
| 36C26126C0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,564,418 | FY2026 |
| 36C26126C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,875,000 | FY2026 |
| 36C25726C0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $833,856 | FY2026 |
| 36C25725P0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $623,995 | FY2025 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0514 | HARDIN PLUMBING CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,777 | FY2022 |
| 36C25720P0694 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,618 | FY2020 |
| 36C25720P0713 | HATFIELD AND COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $143,928 | FY2020 |
| 36C25720P0131 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,125 | FY2020 |
| 36C25718P2543 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,829 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.