Description
CHILLER COIL REPAIR
First action · last action
2020-08-18 · 2020-08-18
Transactions
1
First transaction's obligation
$14,998
Base + all options value (sum of deltas)
$14,998
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 · 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.
- Base2020-08-18+$14,998= $14,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-18 | +$14,998 | $14,998 | CHILLER COIL REPAIR |
Related awards · 6
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 CB3XEC6KJFL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $13,373 | FY2021 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1695 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,095 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1678_3600_-NONE-_-NONE- · retrieved 2026-09-26.