Description
EMERGENCY CRAC UNIT 1 AND UNIT 2 REPAIR SERVICES
First action · last action
2022-03-25 · 2023-01-11
Transactions
2
First transaction's obligation
$32,103
Base + all options value (sum of deltas)
$26,383
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2022-03-25+$32,103= $32,103
- Mod P000012023-01-11-$5,720= $26,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-25 | +$32,103 | $32,103 | EMERGENCY CRAC UNIT 1 AND UNIT 2 REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | −$5,720 | $26,383 | EMERGENCY CRAC UNIT 1 AND UNIT 2 REPAIR 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 MM3DVLDH23F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0665 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,606 | FY2020 |
| 36C25220P0372 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,301 | FY2020 |
| VA69D17P6654 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,086 | FY2017 |
| VA69D17P5461 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $129,036 | FY2017 |
| VA26317P0657 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $5,710 | FY2017 |
| VA25512P0695 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $3,925 | FY2012 |
Other recipients under Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0795 | PREMIER POWER MAINTENANCE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $194,230 | FY2024 |
| 36C26323C0016 | BOILER CHILLER SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $105,500 | FY2023 |
| 36C26323C0010 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,760 | FY2023 |
| 36C26322P0380 | POWER EDGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,233 | FY2022 |
| 36C26322C0007 | POWER EDGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $529,484 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.