Description
HEAT EXCHANGER REPLACEMENT
First action · last action
2025-04-28 · 2025-04-28
Transactions
1
First transaction's obligation
$24,682
Base + all options value (sum of deltas)
$24,682
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2025-04-28+$24,682= $24,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-28 | +$24,682 | $24,682 | HEAT EXCHANGER REPLACEMENT |
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 G15SWMLGAX81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $25,935 | FY2025 |
| 36C26125P0568 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $159,462 | FY2025 |
| 36C26124P0570 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $264,691 | 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_36C25925P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.