Description
EMERGENCY REPAIR WATER HEATERS
First action · last action
2018-01-11 · 2019-03-06
Transactions
2
First transaction's obligation
$7,237
Base + all options value (sum of deltas)
$6,785
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 · 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.
- Base2018-01-11+$7,237= $7,237
- Mod P000012019-03-06-$452= $6,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$7,237 | $7,237 | EMERGENCY REPAIR WATER HEATERS |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-06 | −$452 | $6,785 | EMERGENCY REPAIR WATER HEATERS |
Related awards · 7
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 VK8EDFJLEUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6380 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,325 | FY2017 |
| VA25915C0275 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $148,755 | FY2015 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.