Description
QUINCY MAINTENANCE SERVICES
First action · last action
2025-07-02 · 2025-07-02
Transactions
1
First transaction's obligation
$45,331
Base + all options value (sum of deltas)
$45,331
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-07-02+$45,331= $45,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$45,331 | $45,331 | QUINCY MAINTENANCE SERVICES |
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 J35HVUVJ5857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,918 | FY2026 |
| 36C25726P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,132 | FY2026 |
| 36C26226P1139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,032 | FY2026 |
| 36C24122P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $29,005 | FY2022 |
| 36C25621P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,278 | FY2021 |
| 36C25721P0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,097 | FY2021 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0175 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,421 | FY2026 |
| 36C26226C0144 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $399,072 | FY2026 |
| 36C26225C0278 | WELCH EQUIPMENT COMPANY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,675 | FY2025 |
| 36C26225P0484 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $903,102 | FY2025 |
| 36C26225P0347 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,755 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.