Description
REQUEST FOR SVC REPAIR AIR GRILLES
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$24,220
Base + all options value (sum of deltas)
$24,220
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2010-04-14+$24,220= $24,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$24,220 | $24,220 | REQUEST FOR SVC REPAIR AIR GRILLES |
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 ZFAKDN2BBWF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,550 | FY2019 |
| VA25714P1311 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $11,663 | FY2014 |
| VA740C10220 | 671-SAN ANTONIO · 4120 · AIR CONDITIONING EQUIPMENT | $10,327 | FY2011 |
| VA671C01049 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $27,340 | FY2010 |
| V6718P0591 | 671S-SAN ANTONIO SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,587 | FY2008 |
| V6718PP905 | 671S-SAN ANTONIO SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $709 | FY2008 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01049_3600_-NONE-_-NONE- · retrieved 2026-09-26.