Description
HVAC EQUIPMENT REPAIR
First action · last action
2019-05-01 · 2019-05-01
Transactions
1
First transaction's obligation
$9,850
Base + all options value (sum of deltas)
$9,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-05-01+$9,850= $9,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$9,850 | $9,850 | HVAC EQUIPMENT REPAIR |
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 HA75MWF1MC13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P3106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,895 | FY2016 |
| VA24815P2629 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,076 | FY2015 |
| VA24814P0222 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,980 | FY2014 |
| VA24813P2398 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,555 | FY2013 |
| VA573PA1367 | 573-NF/SG VETERANS HEALTH SYSTEM · Y245 · CONSTRUCT/WATER SUPPLY | $7,200 | FY2011 |
| V573PA1367 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,400 | FY2011 |
Other recipients under K041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818F0957 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,885 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.