Description
5T HEAT PUMPS
First action · last action
2025-04-01 · 2025-06-12
Transactions
2
First transaction's obligation
$24,745
Base + all options value (sum of deltas)
$31,932
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2025-04-01+$24,745= $24,745
- Mod P000012025-06-12+$7,187= $31,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-01 | +$24,745 | $24,745 | 5T HEAT PUMPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | +$7,187 | $31,932 | 5T HEAT PUMPS |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under 4120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1544 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,900 | FY2026 |
| 36C26226C0119 | ANDREWS REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $748,131 | FY2026 |
| 36C26225P0844 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,864 | FY2025 |
| 36C26223P2195 | PORTABLE AIR GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2023 |
| 36C26223C0200 | LABREA HEATING AND AIR CONDITIONING CO., INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.