Description
ANNUAL STOP INSPECTION ON CHILLER 1 (MODEL# CVHF05
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$5,829
Base + all options value (sum of deltas)
$5,829
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0248K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2007-12-13+$5,829= $5,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$5,829 | $5,829 | ANNUAL STOP INSPECTION ON CHILLER 1 (MODEL# CVHF05 |
Related awards · 8
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 D8E1UFM4KPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515A90156 | 515S-BATTLE CREEK SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,291 | FY2009 |
| V664C95008 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $32,049 | FY2009 |
| V6558Q7772 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $600 | FY2008 |
| V6558Q7844 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,206 | FY2008 |
| V596A80332 | 596S-LEXINGTON SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $12,047 | FY2008 |
| V501C80375 | 501S-ALBUQUERQUE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,542 | FY2008 |
Other recipients under J041 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00622 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $4,971 | FY2010 |
| V671C91391 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $12,868 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80527_3600_GS07F0248K_4730 · retrieved 2026-09-26.