Description
SERVICE/REPAIR THE 2 YORK CHILLERS AT THE BLDG 15,
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$1,354
Base + all options value (sum of deltas)
$1,354
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.
- Base2008-04-03+$1,354= $1,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$1,354 | $1,354 | SERVICE/REPAIR THE 2 YORK CHILLERS AT THE BLDG 15, |
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 G7YVBUNJ6UX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P4528 | 244-NETWORK CONTRACT OFFICE 4 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,667 | FY2015 |
| VA24413P4512 | 646-PITTSBURG · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,300 | FY2013 |
| VA24414P0027 | 540-CLARKSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,069 | FY2012 |
| VA646C20470 | 646-PITTSBURG · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,700 | FY2012 |
| VA24412P0040 | 540-CLARKSBURG · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $2,850 | FY2012 |
| VA24412P0041 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $526,623 | FY2011 |
Other recipients under S119 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6469Q0233 | MEDPIPE MAINTENANCE CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $3,850 | FY2009 |
| V6469Q0234 | MEDPIPE MAINTENANCE CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $6,700 | FY2009 |
| V6468Q0248 | PORTERSVILLE PRD, LLC | 646S-PITTSBURGH SMALL PURCHASE | $1,171 | FY2008 |
| V6468Q0204 | PORTERSVILLE PRD, LLC | 646S-PITTSBURGH SMALL PURCHASE | $2,000 | FY2008 |
| V6468Q0099 | SERVOCAL INSTRUMENTS, INC | 646S-PITTSBURGH SMALL PURCHASE | $765 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80481_3600_-NONE-_-NONE- · retrieved 2026-09-26.