Award recordCONTRACT

AAF-MCQUAY INC.

PIID V673P5721· VHA· 675-ORLANDO· AD25 · SERVICES (OPERATIONAL)· FY2009· $10,800 net obligations· UEI JJ6AMGNGHH83· KY

Description

CLOSE OUT PO

Base award description: INSPECTION AND PM FOR CHILLERS 675C90006

First action · last action
2009-06-25 · 2010-09-09
Transactions
3
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$155,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 transactions

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.

$21,600$0Base award · 2009-06-25 · this action $10,800 · running total $10,800Modification 2 · 2009-10-01 · this action $10,800 · running total $21,600Modification 3 · 2010-09-09 · this action -$10,800 · running total $10,800
  • Base2009-06-25+$10,800= $10,800
  • Mod 22009-10-01+$10,800= $21,600
  • Mod 32010-09-09-$10,800= $10,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2009-06-25+$10,800$10,800INSPECTION AND PM FOR CHILLERS 675C90006
Mod 2· FUNDING ONLY ACTION2009-10-01+$10,800$21,600INSPECTION AND PM FOR CHILLERS OP IV PO 675C00032
Mod 3· FUNDING ONLY ACTION2010-09-09−$10,800$10,800CLOSE OUT PO

Related awards · 6

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 JJ6AMGNGHH83)

AwardOffice · PSC / listingNet obligationsFY
VA24614P3742246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$5,355FY2014
VA24613P4833246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,723FY2013
VA25812P0914258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$5,500FY2012
VA241C2461241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$297,500FY2011
VA689C09482241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$17,900FY2010
V644P91349644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$6,349FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5721_3600_-NONE-_-NONE- · retrieved 2026-09-26.