Description
EMERGENCY ORDER TO REPAIR STEAM LEAKS.
First action · last action
2023-02-15 · 2023-02-15
Transactions
1
First transaction's obligation
$33,700
Base + all options value (sum of deltas)
$33,700
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.
- Base2023-02-15+$33,700= $33,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-15 | +$33,700 | $33,700 | EMERGENCY ORDER TO REPAIR STEAM LEAKS. |
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 WZNFBRJ5B4A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0545 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,500 | FY2026 |
| 36C26326P0237 | NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $33,692 | FY2026 |
| 36C26326P0240 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,850 | FY2026 |
| 36C26326P0101 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,600 | FY2026 |
| 36C26325P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $117,343 | FY2025 |
| 36C26325P0641 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,690 | FY2025 |
Other recipients under J044 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0397 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,703 | FY2026 |
| 36C26325P0658 | HYKO SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,500 | FY2025 |
| 36C26325P0716 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $188,285 | FY2025 |
| 36C26325N0510 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,180 | FY2025 |
| 36C26325D0033 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.