Description
SERVICE AND MAINTENANCE OF 3 CHILL WATER PUMPS
First action · last action
2026-06-01 · 2026-07-10
Transactions
2
First transaction's obligation
$14,641
Base + all options value (sum of deltas)
$19,841
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2026-06-01+$14,641= $14,641
- Mod P000012026-07-10+$5,200= $19,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$14,641 | $14,641 | SERVICE AND MAINTENANCE OF 3 CHILL WATER PUMPS |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-10 | +$5,200 | $19,841 | SERVICE AND MAINTENANCE OF 3 CHILL WATER PUMPS |
Related awards · 6
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 NS3XZ6V4M9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0526 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,644 | FY2026 |
| 36C25025P1735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $24,743 | FY2025 |
| 36C26325P1121 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $37,615 | FY2025 |
Other recipients under 5975 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722F0116 | SANTA FE POWER SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,194 | FY2022 |
| 36C25720P1489 | ALLTRONICS INTEGRATED SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,886 | FY2020 |
| VA25713P2616 | ELLIOTT ELECTRIC SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,969 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.