Description
EMERGENCY ORDER: OUTSIDE AIR DAMPERS
First action · last action
2016-11-21 · 2016-12-06
Transactions
2
First transaction's obligation
$4,449
Base + all options value (sum of deltas)
$4,449
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-11-21+$4,449= $4,449
- Mod P000012016-12-06+$0= $4,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$4,449 | $4,449 | EMERGENCY ORDER: OUTSIDE AIR DAMPERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-06 | +$0 | $4,449 | EMERGENCY ORDER: OUTSIDE AIR DAMPERS |
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 CA5BGQ97BMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1438 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,558 | FY2022 |
| 36C24622P1373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,491 | FY2022 |
| VA24614P2162 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,000 | FY2014 |
| VA24613P1642 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,133 | FY2013 |
| VA590C10563 | 246-NETWORK CONTRACTING OFFICE 6 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,559 | FY2011 |
| V590C00402 | 590S-HAMPTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,000 | FY2010 |
Other recipients under 4140 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1022 | SAVE AGAIN.COM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,870 | FY2026 |
| 36C24626N0110 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,900 | FY2026 |
| 36C24624P1264 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,808 | FY2024 |
| 36C24623F0325 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,933 | FY2023 |
| 36C24622P1769 | HOBBS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,535 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.