Description
CHILLER AND BOILER WATER SYSTEM TREATMENT
First action · last action
2021-03-26 · 2021-03-26
Transactions
1
First transaction's obligation
$39,841
Base + all options value (sum of deltas)
$39,841
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.
- Base2021-03-26+$39,841= $39,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$39,841 | $39,841 | CHILLER AND BOILER WATER SYSTEM TREATMENT |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
| 36C24619P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,249 | FY2019 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0043 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,945 | FY2025 |
| 36C26323P0023 | DAKS ENTERPRISES, LIMITED | NETWORK CONTRACT OFFICE 23 (36C263) | $5,148 | FY2023 |
| 36C26318P0006 | AUDUBON MACHINERY CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $4,435 | FY2018 |
| VA26317F0088 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $779,400 | FY2017 |
| VA26315F0983 | CBG BIOTECH, LTD. CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,948 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.