Description
FOR SERVICE ON COMPUTER ROOM A/C @ VISN-18
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$1,215
Base + all options value (sum of deltas)
$1,215
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.
- Base2008-04-17+$1,215= $1,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$1,215 | $1,215 | FOR SERVICE ON COMPUTER ROOM A/C @ VISN-18 |
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 HEN3L5V1F8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,841 | FY2023 |
| 36C26222P0634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,738 | FY2022 |
| 36C77021P0472 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,163 | FY2021 |
| 36C25818P0274 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,984 | FY2018 |
| VA26215P3055 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,225 | FY2015 |
| VA25815P0901 | 258-NETWORK CONTRACT OFFICE 18 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $17,674 | FY2015 |
Other recipients under J041 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C01374 | CHAMPIONX LLC | 644S-PHOENIX SMALL PURCHASE | $14,140 | FY2010 |
| V914J06005 | J. R. PERKINS COMPANY, INC | 644S-PHOENIX SMALL PURCHASE | $9,500 | FY2010 |
| V644P01043 | PUMP SYSTEMS INCORPORATED | 644S-PHOENIX SMALL PURCHASE | $4,296 | FY2010 |
| V644C01193 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $24,880 | FY2010 |
| V644P00873 | SIEMENS INDUSTRY INC | 644S-PHOENIX SMALL PURCHASE | $3,530 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q82478_3600_-NONE-_-NONE- · retrieved 2026-09-26.