Award recordCONTRACT

KSC FEDERAL CONTRACTORS LLC

PIID 36C26126P0123· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $45,740 net obligations· UEI VRTRAALH2RX6· NJ

Description

PURCHASE AND INSTALL (4) WATER DISPENSERS TIME EXTENSION

Base award description: INSTALL WATER DISPENSERS

First action · last action
2025-11-19 · 2026-08-14
Transactions
3
First transaction's obligation
$30,450
Base + all options value (sum of deltas)
$45,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
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.

$45,740$0Base award · 2025-11-19 · this action $30,450 · running total $30,450Modification P00001 · 2026-05-19 · this action $15,290 · running total $45,740Modification P00002 · 2026-08-14 · this action $0 · running total $45,740
  • Base2025-11-19+$30,450= $30,450
  • Mod P000012026-05-19+$15,290= $45,740
  • Mod P000022026-08-14+$0= $45,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-19+$30,450$30,450INSTALL WATER DISPENSERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$15,290$45,740PURCHASE AND INSTALL (4) WATER DISPENSERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-14+$0$45,740PURCHASE AND INSTALL (4) WATER DISPENSERS TIME EXTENSION

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 VRTRAALH2RX6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0458247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$38,623FY2026
36C25626P0594256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2026
36C26226P0776262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$492,545FY2026
36C25726P0366257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$58,940FY2026
36C24626P0331246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$78,375FY2026
36C26326P0192NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,725FY2026

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.