Description
SERVICE CALL FOR REPAIR OF ABSORPTION CHILLER
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$4,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-09-09+$4,230= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$4,230 | $4,230 | SERVICE CALL FOR REPAIR OF ABSORPTION CHILLER |
Related awards · 10
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 FEF1EWN3UKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P9003 | 259-NETWORK CONTRACT OFFICE 19 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $64,776 | FY2012 |
| VA5280RK697 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,290 | FY2010 |
| V5280RE023 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $15,420 | FY2010 |
| V528C92088 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,192 | FY2009 |
| V5289RE028 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $14,192 | FY2009 |
| V5288RA325 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,768 | FY2008 |
Other recipients under C119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1J668 | B AND B DOOR AND MAINTENANCE SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,496 | FY2011 |
| V528C00340 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,700 | FY2010 |
| VA528QI0471 | A. W. HAMEL STAIR MFG., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,828 | FY2010 |
| VA528A90069 | U.S. CHEMICAL STORAGE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $28,982 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RK309_3600_-NONE-_-NONE- · retrieved 2026-09-26.