Description
REPAIR CONDENSATE PUMPS IN BLDG. 200
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$27,346
Base + all options value (sum of deltas)
$27,346
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-16+$27,346= $27,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$27,346 | $27,346 | REPAIR CONDENSATE PUMPS IN BLDG. 200 |
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 VFCVE1U2PNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $157,200 | FY2026 |
| 36C25726P0799 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $121,375 | FY2026 |
| 36C25626P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,000 | FY2026 |
| 36C25926N0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $175,500 | FY2026 |
| 36C25726P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $212,244 | FY2026 |
| 36C24826P0724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,200 | FY2026 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1776 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,930 | FY2026 |
| 36C26226P1672 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,926 | FY2026 |
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1717_3600_-NONE-_-NONE- · retrieved 2026-09-27.