Description
COVID-19 LA TESTING EQUIPMENT
First action · last action
2020-06-10 · 2020-09-11
Transactions
2
First transaction's obligation
$14,839
Base + all options value (sum of deltas)
$20,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2020-06-10+$14,839= $14,839
- Mod P000012020-09-11+$5,474= $20,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-10 | +$14,839 | $14,839 | COVID-19 LA TESTING EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-11 | +$5,474 | $20,313 | COVID-19 LA TESTING EQUIPMENT |
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $51,380 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P1109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,793 | FY2025 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
Other recipients under 4140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P8291 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,911 | FY2018 |
| VA26217P2753 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,060 | FY2017 |
| VA26216F4273 | GALAXIE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,371 | FY2016 |
| VA26216P4137 | SUPERIOR ELECTRIC MOTOR SERVICE INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,774 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.