Description
WATER HEATER REPAIR
First action · last action
2026-03-25 · 2026-03-25
Transactions
1
First transaction's obligation
$9,786
Base + all options value (sum of deltas)
$9,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-03-25+$9,786= $9,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$9,786 | $9,786 | WATER HEATER REPAIR |
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 ZA12MCKM59N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $893,325 | FY2022 |
| 36C24820P1471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,535 | FY2020 |
| 36C24820P1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,400 | FY2020 |
| 36C24819P1557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,500 | FY2019 |
| 36C24819P1238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,425 | FY2019 |
| 36C24818C0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $33,932 | FY2018 |
Other recipients under J045 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0015 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $15,117 | FY2026 |
| 36C78626N50548 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $450 | FY2026 |
| 36C78626N50221 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $150 | FY2026 |
| 36C78625N50575 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,575 | FY2025 |
| 36C78625P50344 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $5,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.