Description
POWER WASH YORK CHILLERS 1 AND 2 , BLDG 41
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-20+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$950 | $950 | POWER WASH YORK CHILLERS 1 AND 2 , BLDG 41 |
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 J3AFGKXWYK73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2016 |
| VA24414P1716 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,475 | FY2014 |
| VA24413P4529 | 646-PITTSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,990 | FY2013 |
| V646P18121 | 646S-PITTSBURGH SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,500 | FY2011 |
| V6460Q2088 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,500 | FY2010 |
| V646Q02777 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $4,500 | FY2010 |
Other recipients under J041 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C90438 | NATIONAL HEATING AND VENTILATING CO. | 501S-ALBUQUERQUE SMALL PURCHASE | $10,000 | FY2009 |
| V501C80375 | TRANE U.S. INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $16,542 | FY2008 |
| V501C80325 | TRANE U.S. INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $33,579 | FY2008 |
| V501R83993 | FRANK'S SUPPLY COMPANY, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $204 | FY2008 |
| V501R83214 | NATIONAL HEATING AND VENTILATING CO. | 501S-ALBUQUERQUE SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R85086_3600_-NONE-_-NONE- · retrieved 2026-09-26.