Description
CHILLER REPAIR
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$3,076
Base + all options value (sum of deltas)
$3,076
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-09-13+$3,076= $3,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$3,076 | $3,076 | CHILLER REPAIR |
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 VCWWLKH23H93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C10739 | 626S-MURFREESBORO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,391 | FY2011 |
| V595C10677 | 595-LEBANON · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,051 | FY2011 |
| V595C10579 | 595-LEBANON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $0 | FY2011 |
| V595C10035 | 595-LEBANON · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,567 | FY2011 |
| V595C10034 | 595-LEBANON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,499 | FY2011 |
| V595C00920 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,163 | FY2010 |
Other recipients under J065 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2678 | ADVANCED DENTAL LAB, INC. | 595-LEBANON | $17,527 | FY2014 |
| VA24414C0216 | MEDTRONIC INC | 595-LEBANON | $5,888 | FY2014 |
| VA24414C0151 | ALLIANCE MEDICAL GAS | 595-LEBANON | $8,400 | FY2014 |
| VA24414C0173 | MORTARA INSTRUMENT, INC. | 595-LEBANON | $6,286 | FY2014 |
| VA24414C0158 | BECKMAN COULTER, INC. | 595-LEBANON | $12,803 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00870_3600_-NONE-_-NONE- · retrieved 2026-09-26.