Description
MAINTENANCE ON BOILER CHILLERS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$240,001
Base + all options value (sum of deltas)
$240,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0173W
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.
- Base2010-09-08+$240,001= $240,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$240,001 | $240,001 | MAINTENANCE ON BOILER CHILLERS |
Related awards · 9
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 GULZXYGKJWL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F2915 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $30,076 | FY2014 |
| VA25812F0152 | 519-BIG SPRING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $26,415 | FY2012 |
| VA25712F0662 | 257-NETWORK CONTRACT OFFICE 17 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,428 | FY2012 |
| VA25712F0596 | 257-NETWORK CONTRACT OFFICE 17 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,913 | FY2012 |
Other recipients under J044 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F1309 | JOHNSON CONTROLS, INC | 674-TEMPLE | $37,500 | FY2012 |
| VA25712C0011 | SMETANA & ASSOCIATES CONSTRUCTION CO. | 674-TEMPLE | $18,000 | FY2012 |
| V674P10067 | JOHNSON CONTROLS, INC | 674-TEMPLE | $5,000 | FY2011 |
| V674C10073 | DMI CORP | 674-TEMPLE | $279,164 | FY2011 |
| V674P02365 | UNLIMITED MECHANICAL SERVICES, LLC | 674-TEMPLE | $22,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00533_3600_GS21F0173W_4730 · retrieved 2026-09-26.