Description
HOT WATER LINE REPAIR
First action · last action
2017-11-21 · 2019-07-24
Transactions
2
First transaction's obligation
$93,640
Base + all options value (sum of deltas)
$38,819
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-11-21+$93,640= $93,640
- Mod P000012019-07-24-$54,821= $38,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$93,640 | $93,640 | HOT WATER LINE REPAIR |
| Mod P00001· CLOSE OUT | 2019-07-24 | −$54,821 | $38,819 | HOT WATER LINE REPAIR |
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 JQVCVTNSJTR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,300 | FY2022 |
| 36C26020P0456 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,936 | FY2020 |
| 36C26020P0313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,000 | FY2020 |
| 36C26020P0644 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,468 | FY2020 |
| 36C26019P0493 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $72,183 | FY2019 |
| 36C26018P3105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,336 | FY2018 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0064 | INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $252,140 | FY2026 |
| 36C26026N0373 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,973 | FY2026 |
| 36C26026P0541 | BYRON GIBBONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,197 | FY2026 |
| 36C26026P0454 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.