Description
INSTALL OF NEW COIL FOR CHILLED WATER COIL
First action · last action
2010-06-11 · 2010-06-11
Transactions
1
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$8,700
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
333994 · INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING
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.
- Base2010-06-11+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$8,700 | $8,700 | INSTALL OF NEW COIL FOR CHILLED WATER COIL |
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 E8WMQETAG9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,007 | FY2016 |
| VA26113P0875 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,819 | FY2013 |
| VA26113P0552 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,636 | FY2013 |
| VA570C14091 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2011 |
Other recipients under J036 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14175 | TK ELEVATOR CORPORATION | 570-FRESNO | $10,983 | FY2011 |
| VA570C14087 | TK ELEVATOR CORPORATION | 570-FRESNO | $7,248 | FY2011 |
| VA570C14111 | OTIS ELEVATOR COMPANY | 570-FRESNO | $3,873 | FY2011 |
| VA570C14049 | OLYMPUS AMERICA INC | 570-FRESNO | $4,530 | FY2011 |
| VA570C19089 | CANON MEDICAL SYSTEMS USA, INC | 570-FRESNO | $41,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C04537_3600_-NONE-_-NONE- · retrieved 2026-09-26.