Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$9,196
Base + all options value (sum of deltas)
$9,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0070V
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2011-04-28+$9,196= $9,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$9,196 | $9,196 | MAINTENANCE, REPAIR&REBUILDING |
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 MJMYNLECNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $217,800 | FY2018 |
| 36C24718C0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $172,000 | FY2018 |
| VA24717C0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $186,938 | FY2017 |
| VA24717P1882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,390 | FY2017 |
| VA24717D0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2017 |
| VA24714F2930 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,640 | FY2014 |
Other recipients under J045 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C05176 | ENERGY ENTERPRISES INC | 557S-DUBLIN SMALL PURCHASE | $3,600 | FY2010 |
| V557C05163 | COMFORT SYSTEMS USA (SOUTHEAST), INC. | 557S-DUBLIN SMALL PURCHASE | $14,000 | FY2010 |
| V557C95251 | CALLOWAY ENGINEERED SYSTEMS | 557S-DUBLIN SMALL PURCHASE | $16,559 | FY2009 |
| V557Q90097 | ENERGY ENTERPRISES INC | 557S-DUBLIN SMALL PURCHASE | $7,160 | FY2009 |
| V557C95145 | TRANE U.S. INC. | 557S-DUBLIN SMALL PURCHASE | $12,107 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C15151_3600_GS21F0070V_4730 · retrieved 2026-09-26.