Description
CFA EXHAUST FAN REPAIR AND MAINTENANCE, EO 14398
First action · last action
2026-06-09 · 2026-06-09
Transactions
1
First transaction's obligation
$47,950
Base + all options value (sum of deltas)
$261,013
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2026-06-09+$47,950= $47,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-09 | +$47,950 | $47,950 | CFA EXHAUST FAN REPAIR AND MAINTENANCE, EO 14398 |
Related awards · 9
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 GS2TVAASLR51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $27,000 | FY2026 |
| 36C24425P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $29,600 | FY2025 |
| 36C24425N0607 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24425D0046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
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 |
| 36C26126P0416 | STEVEN F KLUPS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,535 | FY2026 |
| 36C26126N0373 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,800,501 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.