Description
NAVAHCS EMERGENCY COIL CLEANING SERVICES
First action · last action
2020-04-10 · 2020-04-10
Transactions
1
First transaction's obligation
$6,208
Base + all options value (sum of deltas)
$6,208
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-04-10+$6,208= $6,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-10 | +$6,208 | $6,208 | NAVAHCS EMERGENCY COIL CLEANING SERVICES |
Related awards · 10
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 JVNSEFLLHGL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10137 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,300 | FY2011 |
| V649C10137 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,300 | FY2011 |
| V649C00374 | 649-PRESCOTT · Z164 · MAINT-REP-ALT/DINING FACILITIES | $11,183 | FY2010 |
| VA649C00173 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,557 | FY2010 |
| V649C00164 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,700 | FY2010 |
Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0194 | ONTARIO REFRIGERATION SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,043 | FY2021 |
| 36C25821C0052 | SHAMBAUGH & SON, L.P | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,716 | FY2021 |
| 36C25821C0046 | WESTERN WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,647 | FY2021 |
| 36C25820P0297 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,810 | FY2020 |
| 36C25820P0241 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,658 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.