Description
HEAT EXCHANGER BUNDLE REMOVAL AND CLEANING
First action · last action
2020-04-23 · 2020-04-23
Transactions
1
First transaction's obligation
$15,136
Base + all options value (sum of deltas)
$15,136
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-04-23+$15,136= $15,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-23 | +$15,136 | $15,136 | HEAT EXCHANGER BUNDLE REMOVAL AND CLEANING |
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 GK91YND9MT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0672 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,520 | FY2026 |
| 36C78626C0001 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $591,442 | FY2026 |
| 36C78625P50307 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $58,888 | FY2025 |
| 36C26123C0036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $532,249 | FY2023 |
| 36C26223P0955 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $123,700 | FY2023 |
| 36C26222P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,100 | FY2022 |
Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P2219 | FIRE PROTECTION SERVICE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,484 | FY2022 |
| 36C26222P0199 | SOLARA SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $362,365 | FY2022 |
| 36C26222P0145 | AQUA-SERV ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,051 | FY2022 |
| 36C26221P0517 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,501 | FY2021 |
| 36C26221P0200 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1085_3600_-NONE-_-NONE- · retrieved 2026-09-26.