Award recordCONTRACT

KOTUKU, INC

PIID 36C26221P1576· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $75,296 net obligations· UEI SKQCDTRP9R85· CA

Description

REMOVE AND INSTALL NEW COOLING TOWER FAN MOTOR FOR COOLING TOWER #2A

First action · last action
2021-07-30 · 2021-09-21
Transactions
2
First transaction's obligation
$75,296
Base + all options value (sum of deltas)
$75,296
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$75,296$0Base award · 2021-07-30 · this action $75,296 · running total $75,296Modification P00001 · 2021-09-21 · this action $0 · running total $75,296
  • Base2021-07-30+$75,296= $75,296
  • Mod P000012021-09-21+$0= $75,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-30+$75,296$75,296REMOVE AND INSTALL NEW COOLING TOWER FAN MOTOR FOR COOLING TOWER #2A
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$0$75,296REMOVE AND INSTALL NEW COOLING TOWER FAN MOTOR FOR COOLING TOWER #2A

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 SKQCDTRP9R85)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0074262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$0FY2024
36C26323C0072NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$39,600FY2023
36C25223P0622252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$19,255FY2023
36C26223P0934262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,027FY2023
36C26222P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$21,335FY2022
36C26221P1420262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$17,757FY2021

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.