Description
WINTER SEASON PREPARATION FOR THE OMAHA VAMC
First action · last action
2024-09-25 · 2025-03-27
Transactions
3
First transaction's obligation
$1,291,139
Base + all options value (sum of deltas)
$1,291,139
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2024-09-25+$1,291,139= $1,291,139
- Mod P000012024-12-23+$0= $1,291,139
- Mod P000022025-03-27+$0= $1,291,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$1,291,139 | $1,291,139 | WINTER SEASON PREPARATION FOR THE OMAHA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$0 | $1,291,139 | WINTER SEASON PREPARATION FOR THE OMAHA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$0 | $1,291,139 | WINTER SEASON PREPARATION FOR THE OMAHA VAMC |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $42,441 | FY2024 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.