Description
BUILDINGS 21 & 29 AIR HANDLER SYSTEM REPLACEMENTS
First action · last action
2026-03-02 · 2026-03-02
Transactions
1
First transaction's obligation
$748,131
Base + all options value (sum of deltas)
$748,131
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2026-03-02+$748,131= $748,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$748,131 | $748,131 | BUILDINGS 21 & 29 AIR HANDLER SYSTEM REPLACEMENTS |
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 JC14S9NNNDK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,538 | FY2024 |
| 36C26224P1542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $252,409 | FY2024 |
| 36C26223P1263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,720 | FY2023 |
| V644Q82298 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $468 | FY2008 |
| V644Q82054 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $104 | FY2008 |
| V644Q81151 | 644S-PHOENIX SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $454 | FY2008 |
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 |
| 36C26225P1027 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,932 | FY2025 |
| 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_36C26226C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.