Description
REPLACEMENT OF HVAC UNIT
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$65,118
Base + all options value (sum of deltas)
$65,118
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
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.
- Base2026-09-01+$65,118= $65,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$65,118 | $65,118 | REPLACEMENT OF HVAC UNIT |
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 |
|---|---|---|---|
| 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 |
| 36C25726C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $125,438 | FY2026 |
Other recipients under 4110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0788 | FIRST NATION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,849 | FY2026 |
| 36C25726P0715 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,493 | FY2026 |
| 36C25726P0509 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,745 | FY2026 |
| 36C25726F0031 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,764 | FY2026 |
| 36C25725N0485 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,354 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.