Description
CHILLER JOURNAL BEARING REPLACEMENT
First action · last action
2011-03-31 · 2018-09-10
Transactions
2
First transaction's obligation
$45,231
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2011-03-31+$45,231= $45,231
- Mod P000012018-09-10-$45,231= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$45,231 | $45,231 | CHILLER JOURNAL BEARING REPLACEMENT |
| Mod P00001· CLOSE OUT | 2018-09-10 | −$45,231 | $0 | CHILLER JOURNAL BEARING REPLACEMENT |
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 J1NVEAA25TU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,500 | FY2021 |
| 36C25720P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,985 | FY2020 |
| 36C25718P0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,961 | FY2018 |
| V674C10386 | 674-TEMPLE · J099 · MAINT-REP OF MISC EQ | $22,589 | FY2011 |
| V674C10352 | 674-TEMPLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,200 | FY2011 |
| VA257P0617 | 674-TEMPLE · N041 · INSTALL OF REFRIGERATION - AC EQ | $72,082 | FY2010 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0792 | JAMES LANE AIR CONDITIONING COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,819 | FY2026 |
| 36C25726P0695 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,333 | FY2026 |
| 36C25726P0704 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,951 | FY2026 |
| 36C25726P0614 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $641,602 | FY2026 |
| 36C25726P0606 | QUINCY COMPRESSOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10301_3600_-NONE-_-NONE- · retrieved 2026-09-26.