Description
EMERGENCY A/C REPAIR
First action · last action
2017-12-13 · 2017-12-13
Transactions
1
First transaction's obligation
$272,983
Base + all options value (sum of deltas)
$272,983
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2017-12-13+$272,983= $272,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$272,983 | $272,983 | EMERGENCY A/C REPAIR |
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 MV3SRW5M5GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,890 | FY2019 |
| 36C26219P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,676 | FY2019 |
| 36C25818C0161 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,584 | FY2018 |
| 36C25818C0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $798,289 | FY2018 |
| 36C26218P8370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,715 | FY2018 |
| 36C26218P8356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $24,474 | FY2018 |
Other recipients under 4120 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0815 | FOUR WINDS MECHANICAL HTC/AC INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,933 | FY2018 |
| 36C25818F0300 | TRANE U.S. INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,505 | FY2018 |
| 36C25818C0031 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $105,528 | FY2018 |
| 36C25818P0237 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,687 | FY2018 |
| VA25817P2230 | STAY SAFE SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,386 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.