Description
REPLACE BACKUP CONTROL AIR COMPRESSOR
First action · last action
2011-09-17 · 2011-09-17
Transactions
1
First transaction's obligation
$14,528
Base + all options value (sum of deltas)
$14,528
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-17+$14,528= $14,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$14,528 | $14,528 | REPLACE BACKUP CONTROL AIR COMPRESSOR |
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 KF3DCTHHUCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $683,295 | FY2026 |
| 36C24526P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $323,925 | FY2026 |
| 36C24525P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $624,815 | FY2025 |
| 36C24524P0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $601,932 | FY2024 |
| 36C24522P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $578,781 | FY2022 |
| 36C24521P0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,324 | FY2021 |
Other recipients under N041 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1485 | J.C.M. CONTROL SYSTEMS, INC. | 512-BALTIMORE | $127,274 | FY2015 |
| VA24515P0644 | SITE SUPPORT SERVICES, INC. | 512-BALTIMORE | $2,888 | FY2015 |
| VA24514P1054 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $258,900 | FY2014 |
| VA24514F1642 | RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES | 512-BALTIMORE | $25,931 | FY2014 |
| VA24514P0859 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $39,288 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10921_3600_-NONE-_-NONE- · retrieved 2026-09-26.