Description
EMERGENCY SERVICE TO REPLACE MRI COMPRESSOR
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$4,351
Base + all options value (sum of deltas)
$4,351
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-08-02+$4,351= $4,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$4,351 | $4,351 | EMERGENCY SERVICE TO REPLACE MRI COMPRESSOR |
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 YLMXMQANYBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2329 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,200 | FY2013 |
| VA26113P2153 | 261-NETWORK CONTRACT OFFICE 21 · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,781 | FY2013 |
| VA26113P2028 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,915 | FY2013 |
| VA26113P0413 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2013 |
| VA26112P2178 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2012 |
| VA26112P1356 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,928 | FY2012 |
Other recipients under AD25 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A099 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 654-RENO | $3,315 | FY2010 |
| V654P0A049 | CRITICALPOINT, LLC | 654-RENO | $11,000 | FY2010 |
| V654P0A038 | THE GROVE CONSULTANTS INTERNATIONAL | 654-RENO | $15,000 | FY2010 |
| V654C04298 | CARESTREAM HEALTH, INC | 654-RENO | $3,697 | FY2010 |
| V654P05146 | HARRY'S BUSINESS MACHINES INCORPORATED | 654-RENO | $4,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04540_3600_-NONE-_-NONE- · retrieved 2026-09-26.