Description
EMERGENCY AIR HANDLER REPAIR
First action · last action
2018-05-25 · 2019-04-04
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$15,865
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2018-05-25+$8,000= $8,000
- Mod P000012019-04-04-$135= $7,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$8,000 | $8,000 | EMERGENCY AIR HANDLER REPAIR |
| Mod P00001· CLOSE OUT | 2019-04-04 | −$135 | $7,865 | EMERGENCY AIR HANDLER REPAIR |
Related awards · 7
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 L8HAXKFY9JY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0705 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $126,205 | FY2021 |
| VA26017P1939 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,153 | FY2017 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0203 | NIHON KOHDEN AMERICA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $464,797 | FY2020 |
| 36C26020F0196 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,916 | FY2020 |
| 36C26020N0143 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $161,488 | FY2020 |
| 36C26019F0615 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $71,251 | FY2019 |
| 36C26019F0616 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,917 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.