Description
STEAM COIL REPAIR
First action · last action
2021-11-22 · 2022-03-15
Transactions
3
First transaction's obligation
$4,657
Base + all options value (sum of deltas)
$6,049
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2021-11-22+$4,657= $4,657
- Mod P000012021-11-29+$2,000= $6,657
- Mod P000022022-03-15-$608= $6,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-22 | +$4,657 | $4,657 | STEAM COIL REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$2,000 | $6,657 | STEAM COIL REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | −$608 | $6,049 | STEAM COIL REPAIR |
Related awards · 10
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 UV2VRKS31UK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $228,361 | FY2026 |
| 36C26126P0907 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,172 | FY2026 |
| 36C26126C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,943 | FY2026 |
| 36C26126P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,299 | FY2026 |
| 36C26126P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,623 | FY2026 |
| 36C26126C0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,982 | FY2026 |
Other recipients under J044 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1516 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,214 | FY2025 |
| 36C26123P1410 | CALCON SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,750 | FY2023 |
| 36C26121P0655 | NALCO COMPANY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,782 | FY2021 |
| 36C26118P2708 | COMFORT DYNAMICS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,880 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.