Description
REPAIR OF TEMPERATURE CONTROLS
First action · last action
2008-10-03 · 2008-10-03
Transactions
1
First transaction's obligation
$267,487
Base + all options value (sum of deltas)
$267,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2008-10-03+$267,487= $267,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$267,487 | $267,487 | REPAIR OF TEMPERATURE CONTROLS |
Related awards · 9
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 T8ENTEKW4VD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0730 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $622,775 | FY2010 |
| V528C03266 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,500 | FY2010 |
| V405C90373 | 405-WHITE RIVER JUNCTION · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $24,309 | FY2009 |
| V5288Q4831 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,906 | FY2008 |
| V528QN8191 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,258 | FY2008 |
| V5288Q2020 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $446 | FY2008 |
Other recipients under H945 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J0240 | SPECIAL PATHOGENS LABORATORY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,040 | FY2014 |
| V5281OD359 | BOILER, PRESSURE VESSELS INSPECTION AGENCY, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,850 | FY2011 |
| VA528PA9290 | SIMPLEX GRINNELL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,685 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93039_3600_-NONE-_-NONE- · retrieved 2026-09-26.