Description
70% PINK GLYCOL AND FUSE LINKS
First action · last action
2021-02-17 · 2021-02-17
Transactions
1
First transaction's obligation
$14,071
Base + all options value (sum of deltas)
$14,071
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2021-02-17+$14,071= $14,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-17 | +$14,071 | $14,071 | 70% PINK GLYCOL AND FUSE LINKS |
Related awards · 8
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 HKJMKJN1GMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,575 | FY2024 |
| 36C26223P2229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,485 | FY2023 |
| 36C26122P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,546 | FY2022 |
| 36C26221P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $31,486 | FY2021 |
| 36C26118P2845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,125 | FY2018 |
| VA25917P7622 | NETWORK CONTRACT OFFICE 19 (36C259) · 5930 · SWITCHES | $14,583 | FY2017 |
Other recipients under 6850 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P2720 | DESERT MOUNTAIN TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,298 | FY2018 |
| VA25915F4927 | ENVIROTECH SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.