Description
REPAIR OF BLOWER HOUSING AND AIR HANDLER UNIT
First action · last action
2011-09-05 · 2011-09-05
Transactions
1
First transaction's obligation
$10,705
Base + all options value (sum of deltas)
$10,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-05+$10,705= $10,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-05 | +$10,705 | $10,705 | REPAIR OF BLOWER HOUSING AND AIR HANDLER UNIT |
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 NFTPR9G6EBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C03832 | 523-BOSTON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,704 | FY2010 |
| V5238RC151 | 523S-BOSTON SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $1,305 | FY2008 |
| V5238RB970 | 523S-BOSTON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $990 | FY2008 |
| V523C84351 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $990 | FY2008 |
| V5238RB221 | 523S-BOSTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $276 | FY2008 |
| V523R89102 | 523S-BOSTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $812 | FY2008 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0981 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,881 | FY2016 |
| VA24116P0855 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,957 | FY2016 |
| VA24116P0570 | DUCT & VENT CLEANING OF AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,593 | FY2016 |
| VA24116P0480 | SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2016 |
| VA24116P0149 | NEW ENGLAND AIR SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C14454_3600_-NONE-_-NONE- · retrieved 2026-09-26.