Description
FURNISH&INSTALL ONE HVAC UNIT
First action · last action
2019-07-10 · 2019-07-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$58,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F168AA
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.
- Base2019-07-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$0 | $0 | FURNISH&INSTALL ONE HVAC UNIT |
Related awards · 7
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 NGCCDDRP8JD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $79,650 | FY2020 |
| 36C25220P0371 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $479,100 | FY2020 |
| 36S79720F0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C10X19F0070 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,300 | FY2019 |
| 36C25218C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,150 | FY2018 |
| 36C25218N9355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $139,700 | FY2018 |
Other recipients under J035 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S17F0016 | DAIKIN APPLIED AMERICAS INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $214,570 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79719F0011_3600_GS21F168AA_4732 · retrieved 2026-09-26.