Description
REPAIR OF 2 HOT WATER HEATER EXCHANGES.
First action · last action
2017-12-28 · 2018-08-17
Transactions
3
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$508,161
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 · 3 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.
- Base2017-12-28+$120,000= $120,000
- Mod P000012018-08-17+$186,636= $306,636
- Mod P000022018-08-17+$201,525= $508,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$120,000 | $120,000 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-08-17 | +$186,636 | $306,636 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-17 | +$201,525 | $508,161 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. |
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 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.