Description
EMERGENCY STEAM LINE JOINT REPLACEMENT - GI
First action · last action
2024-10-22 · 2024-12-27
Transactions
2
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
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 · 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.
- Base2024-10-22+$3,750= $3,750
- Mod P000012024-12-27+$0= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-22 | +$3,750 | $3,750 | EMERGENCY STEAM LINE JOINT REPLACEMENT - GI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-27 | +$0 | $3,750 | EMERGENCY STEAM LINE JOINT REPLACEMENT - GI |
Related awards · 8
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 MGU3ZC64FGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0040 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,817 | FY2023 |
| V636SR1112 | 636-NEBRASKA WESTERN-IOWA · J099 · MAINT-REP OF MISC EQ | $21,365 | FY2011 |
| V636SR0147 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,424 | FY2010 |
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_36C26325P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.