Description
SERVICE TO INSTALL DANFOSS VFD ON AC-19 BLDG-1.
First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$8,273
Base + all options value (sum of deltas)
$8,273
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-12-16+$8,273= $8,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$8,273 | $8,273 | SERVICE TO INSTALL DANFOSS VFD ON AC-19 BLDG-1. |
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 HJGBKEL6Q2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1210 · FIRE CONTROL DIRECTORS | $24,923 | FY2020 |
| VA26214P3102 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $28,900 | FY2014 |
| VA26214P2527 | 262-NETWORK CONTRACT OFFICE 22 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $34,000 | FY2014 |
| VA26212P3805 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,700 | FY2012 |
| VA26212P1960 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,688 | FY2012 |
| VA26212P0413 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $22,443 | FY2012 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00194_3600_-NONE-_-NONE- · retrieved 2026-09-26.