Description
TO ANALYZE PROBLEM WITH AIR HANDLER FOR ICU BLD 90
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2007-11-13+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$250 | $250 | TO ANALYZE PROBLEM WITH AIR HANDLER FOR ICU BLD 90 |
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 DC1ZW2DCM5Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC8471 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,985 | FY2008 |
| V589R87409 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $694 | FY2008 |
| V589O86556 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $30 | FY2008 |
| V589R85930 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,183 | FY2008 |
| V589O85781 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $274 | FY2008 |
| V589R85903 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,126 | FY2008 |
Other recipients under Z141 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589C91021 | TREMCO CPG INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,117 | FY2009 |
| V589P92411 | CM FLOORING AND CONSTRUCTION LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,680 | FY2009 |
| V589KC9373 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,800 | FY2009 |
| V589KC9359 | DH PACE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,618 | FY2009 |
| V589KC9281 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,545 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80877_3600_-NONE-_-NONE- · retrieved 2026-09-26.