Description
EMERGENCY CANTEEN AIR HANDLER REPAIR
First action · last action
2025-02-22 · 2025-02-22
Transactions
1
First transaction's obligation
$46,948
Base + all options value (sum of deltas)
$46,948
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.
- Base2025-02-22+$46,948= $46,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-22 | +$46,948 | $46,948 | EMERGENCY CANTEEN AIR HANDLER REPAIR |
Related awards · 6
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 VSVFF1NNTCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0714 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,900 | FY2020 |
Other recipients under H145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0596 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,950 | FY2026 |
| 36C25926N0336 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,640 | FY2026 |
| 36C25924C0038 | JERRYS REFRIGERATION SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,335 | FY2024 |
| 36C25921P0237 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,742 | FY2021 |
| 36C25918P4705 | WATER & ENERGY SYSTEMS TECHNOLOGY, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,385 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.