Description
AIR FLOW TESTING
First action · last action
2007-10-31 · 2009-11-16
Transactions
5
First transaction's obligation
$8,249
Base + all options value (sum of deltas)
$51,295
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 5 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.
- Base2007-10-31+$8,249= $8,249
- Mod 32007-10-31+$16,248= $24,497
- Mod 42008-10-01+$8,249= $32,746
- Mod 52008-10-14+$5,150= $37,896
- Mod 62009-11-16+$0= $37,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$8,249 | $8,249 | AIR FLOW TESTING |
| Mod 3· EXERCISE AN OPTION | 2007-10-31 | +$16,248 | $24,497 | AIR FLOW TESTING |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$8,249 | $32,746 | AIR FLOW TESTING |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-10-14 | +$5,150 | $37,896 | AIR FLOW TESTING |
| Mod 6· EXERCISE AN OPTION | 2009-11-16 | +$0 | $37,896 | AIR FLOW TESTING |
Related awards · 9
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 HFQHAN1Y96F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1387 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,995 | FY2011 |
| V557Q00068 | 557S-DUBLIN SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $5,000 | FY2010 |
| VA241P1430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $66,770 | FY2010 |
| V689C80453 | 689S-WEST HAVEN PROSTHETICS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $1,600 | FY2008 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0075 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,369 | FY2016 |
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2350_3600_-NONE-_-NONE- · retrieved 2026-09-26.