Description
INSTALL IAW IMC 2006, THREE 2.5 TON HEAT PUMPS W/10K ELECTRIC HEAT, INCLUDING NEW AIR HANDLER AND HEAT PUMP CONDENSING UNIT, NEW LINE SET, NEW DISCONNECT AND WHIP.
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.
- Base2010-06-16+$13,800= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$13,800 | $13,800 | INSTALL IAW IMC 2006, THREE 2.5 TON HEAT PUMPS W/10K ELECTRIC HEAT, INCLUDING NEW AIR HANDLER AND HEAT PUMP CO… |
Related awards · 10
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 M7QSN42QD495)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0429 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,327 | FY2013 |
| VA590C10506 | 246-NETWORK CONTRACTING OFFICE 6 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $6,940 | FY2011 |
| VA590C10335 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,882 | FY2011 |
| VA590C10269 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $10,497 | FY2011 |
| V590C90513 | 590S-HAMPTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,193 | FY2009 |
Other recipients under Z119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C10208 | PIEDMONT QUALITY AIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,430 | FY2011 |
| VA246C0657 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,950 | FY2010 |
| V652C00645 | N CHASEN & SON INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,985 | FY2010 |
| V590C00386 | APEX BUILDERS & REMODELERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,230 | FY2010 |
| VA246C0420 | HOMELAND SECURITY CONSTRUCTION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $3,459,081 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590H05018_3600_-NONE-_-NONE- · retrieved 2026-09-26.