Description
HVAC INSPECTIONS
First action · last action
2024-05-01 · 2024-05-01
Transactions
1
First transaction's obligation
$28,661
Base + all options value (sum of deltas)
$28,661
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2024-05-01+$28,661= $28,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$28,661 | $28,661 | HVAC INSPECTIONS |
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 KPN6YJFVZM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0805 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,082 | FY2026 |
| 36C24826P0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $249,793 | FY2026 |
| 36C24826P0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,566 | FY2026 |
| 36C26326P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,517 | FY2026 |
| 36C25624P0910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,015 | FY2024 |
| 36C24524P0508 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,800 | FY2024 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.