Description
EMERGENCY HVAC REPAIR IN COMPUTER ROOM
First action · last action
2022-06-07 · 2022-06-07
Transactions
1
First transaction's obligation
$9,566
Base + all options value (sum of deltas)
$9,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0118Y
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-06-07+$9,566= $9,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-07 | +$9,566 | $9,566 | EMERGENCY HVAC REPAIR IN COMPUTER ROOM |
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 D3NYX5JPKME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0093 | NATIONAL CMOP OFFICE (36C770) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,492 | FY2023 |
| VA69D17F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,189 | FY2017 |
| VA69D16F0030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,900 | FY2016 |
| VA69D14F2820 | 69D-NETWORK CONTRACT OFFICE 12 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,952 | FY2014 |
Other recipients under N041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0238 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $34,975 | FY2025 |
| 36C77023P0082 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $12,380 | FY2023 |
| 36C77023P0067 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $5,720 | FY2023 |
| 36C77022P0244 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $21,950 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022F0051_3600_GS21F0118Y_4732 · retrieved 2026-09-26.