Description
HVAC WORK
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$3,724
Base + all options value (sum of deltas)
$3,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-18+$3,724= $3,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$3,724 | $3,724 | HVAC WORK |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C00861_3600_-NONE-_-NONE- · retrieved 2026-09-26.