Description
EMERGENCY COOLING TOWER #2 GEARBOX BASE REPAIR
First action · last action
2021-10-20 · 2021-10-20
Transactions
1
First transaction's obligation
$21,335
Base + all options value (sum of deltas)
$21,335
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2021-10-20+$21,335= $21,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-20 | +$21,335 | $21,335 | EMERGENCY COOLING TOWER #2 GEARBOX BASE REPAIR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C26323C0072 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,600 | FY2023 |
| 36C25223P0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $19,255 | FY2023 |
| 36C26223P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,027 | FY2023 |
| 36C26221P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,296 | FY2021 |
| 36C26221P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,757 | FY2021 |
Other recipients under Z2NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0118 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,350 | FY2023 |
| 36C26223P0030 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $994,934 | FY2023 |
| 36C26218P0177 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,847 | FY2018 |
| VA26217C0053 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,524,103 | FY2017 |
| VA26217C0030 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,728,005 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.