Description
EMERGENCY AC UNIT REPAIR FOR VA CENTRAL IOWA HCS.
First action · last action
2021-05-10 · 2021-05-10
Transactions
1
First transaction's obligation
$18,747
Base + all options value (sum of deltas)
$18,747
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2021-05-10+$18,747= $18,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-10 | +$18,747 | $18,747 | EMERGENCY AC UNIT REPAIR FOR VA CENTRAL IOWA HCS. |
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 U6NCJEGLB6G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,404 | FY2025 |
| 36C26322P0641 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,587 | FY2022 |
| 36C26322P0183 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,145 | FY2022 |
| 36C26322P0012 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,811 | FY2022 |
| 36C26321P0503 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $40,259 | FY2021 |
| 36C26321P0453 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,210 | FY2021 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0703 | SPRINGFIELD SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,480 | FY2026 |
| 36C26326F0122 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,857 | FY2026 |
| 36C26326P0659 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,134,978 | FY2026 |
| 36C26326P0608 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,848 | FY2026 |
| 36C26326P0626 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $300,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.