Description
MATERIALS AND LABOR TO REPLACE CHILL WATER PUMP MO
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$2,646
Base + all options value (sum of deltas)
$2,646
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.
- Base2008-04-02+$2,646= $2,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$2,646 | $2,646 | MATERIALS AND LABOR TO REPLACE CHILL WATER PUMP MO |
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 |
|---|---|---|---|
| V523C14454 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $10,705 | FY2011 |
| 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 |
| V523C84351 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $990 | FY2008 |
| V5238RB970 | 523S-BOSTON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $990 | FY2008 |
| V5238RB221 | 523S-BOSTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $276 | FY2008 |
Other recipients under J041 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13145 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $9,726 | FY2011 |
| V523C18040 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $16,784 | FY2011 |
| V523C04625 | CARRIER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,870 | FY2010 |
| V523C03982 | LUMUS CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $12,853 | FY2010 |
| V523C03759 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $3,264 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R85631_3600_-NONE-_-NONE- · retrieved 2026-09-26.