Description
EMERGENCY SERVICES FOR THE LONG BEACH VA.
First action · last action
2021-02-10 · 2021-02-10
Transactions
1
First transaction's obligation
$39,501
Base + all options value (sum of deltas)
$39,501
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2021-02-10+$39,501= $39,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$39,501 | $39,501 | EMERGENCY SERVICES FOR THE LONG BEACH VA. |
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 PQPGNN93NMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,250 | FY2026 |
| 36C26226P1041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $108,900 | FY2026 |
| 36C26226P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $27,916 | FY2026 |
| 36C26126P0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $282,050 | FY2026 |
| 36C26125P1516 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $66,214 | FY2025 |
| 36C26225P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,775 | FY2025 |
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 |
| 36C26221P0200 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,132 | FY2021 |
| 36C26220N0805 | ADVANCED FILTRATION CONCEPTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,454 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.