Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
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.
- Base2009-09-16+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$3,495 | $3,495 | INSTALLATION OF EQUIPMENT |
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 LNRUFND55M44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0130 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,000 | FY2023 |
| 36C24122P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,885 | FY2022 |
| 36C24119C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $142,755 | FY2019 |
| 36C24118P0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1250 · FIRE CONTROL STABILIZING MECHANISMS | $14,000 | FY2018 |
| VA24117P1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,085 | FY2017 |
| V523C94586 | 523S-BOSTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,895 | FY2009 |
Other recipients under N041 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C94378 | AIR ENERGY GROUP LLC | 523S-BOSTON SMALL PURCHASE | $6,816 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C94701_3600_-NONE-_-NONE- · retrieved 2026-09-26.