Description
INSTALL A/C OUTLET IN ROOM C116-3-BROCKTON
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2008-05-28+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$800 | $800 | INSTALL A/C OUTLET IN ROOM C116-3-BROCKTON |
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 HKGCPYCLRVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1321 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,970 | FY2012 |
| V523C03923 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,658 | FY2010 |
| V523C94376 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,070 | FY2009 |
| V523C84424 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,891 | FY2008 |
| V5238RA004 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,498 | FY2008 |
| VA650C80373 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $27,601 | 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_V523R87818_3600_-NONE-_-NONE- · retrieved 2026-09-27.