Description
STEAM REDUCING STATION INSULATION
First action · last action
2021-04-27 · 2021-04-27
Transactions
1
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$10,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2021-04-27+$10,600= $10,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$10,600 | $10,600 | STEAM REDUCING STATION INSULATION |
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 J044 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0296 | RJY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,525,460 | FY2026 |
| 36C26226C0218 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,250 | FY2026 |
| 36C26226P0283 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2026 |
| 36C26226C0014 | VETERANS FIRST SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,567 | FY2026 |
| 36C26225P1839 | COASTAL INSPECTION SERVICES,INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,640 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.