Description
EMERGENCY HVAC TESTING AND BALANCING
First action · last action
2018-09-07 · 2018-09-07
Transactions
1
First transaction's obligation
$16,240
Base + all options value (sum of deltas)
$16,240
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
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.
- Base2018-09-07+$16,240= $16,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$16,240 | $16,240 | EMERGENCY HVAC TESTING AND BALANCING |
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 HJ65LJRG9TF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,900 | FY2019 |
| 36C26118P2759 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2018 |
| VA26116P1715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,460 | FY2016 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0877 | NDI PLUMBING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126C0060 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,943 | FY2026 |
| 36C26126C0050 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $205,866 | FY2026 |
| 36C26126P0784 | MASSIVE KINETICS CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,950 | FY2026 |
| 36C26126P0416 | STEVEN F KLUPS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,535 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2545_3600_-NONE-_-NONE- · retrieved 2026-09-26.