Description
SERVICE TO SERVE TRANE FAN COIL AND INSTALL NEW DU
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2008-06-19+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$2,500 | $2,500 | SERVICE TO SERVE TRANE FAN COIL AND INSTALL NEW DU |
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 E11CLZE9RQQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537P10152 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $12,382 | FY2011 |
| VA69D537C90164 | 69D-NETWORK CONTRACT OFFICE 12 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $23,099 | FY2009 |
| V537C90080 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,985 | FY2009 |
| V537C80246 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $3,586 | FY2008 |
| V537R83533 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2008 |
| V537R82810 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,000 | FY2008 |
Other recipients under R499 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10094 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,596 | FY2011 |
| V585C10090 | COX SUBSCRIPTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,686 | FY2011 |
| V585C10070 | PROVENCHER, BETH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,800 | FY2011 |
| V585C10063 | MILLER'S TREE SERVICE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,200 | FY2011 |
| V695C10151 | SWANK MOTION PICTURES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R85119_3600_-NONE-_-NONE- · retrieved 2026-09-26.