Description
REPAIR CHILLER
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$68,699
Base + all options value (sum of deltas)
$68,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2008-08-06+$68,699= $68,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$68,699 | $68,699 | REPAIR CHILLER |
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 L5UKM71XMVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $345,855 | FY2020 |
| 36C24820P1515 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,790 | FY2020 |
| 36C24820P1403 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,357 | FY2020 |
| V675C10222 | 675-ORLANDO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,224 | FY2011 |
| VA673C90507 | 673-TAMPA | $8,486 | FY2009 |
| V548C90427 | 548S-WEST PALM SMALL PURCHASING · 4940 · MISC MAINT EQ | $10,925 | FY2009 |
Other recipients under 4110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673P00707 | HELMER, INC. | 673-TAMPA | $10,449 | FY2010 |
| VA673A00329 | JOHNSON CONTROLS INC | 673-TAMPA | $8,047 | FY2010 |
| VA673A00116 | GILL GROUP, INC. | 673-TAMPA | $4,278 | FY2010 |
| VA673A90376 | CITISCO, LLC | 673-TAMPA | $4,477 | FY2009 |
| VA673A90952 | GILL GROUP, INC. | 673-TAMPA | $21,389 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80649_3600_-NONE-_-NONE- · retrieved 2026-09-26.