Description
MAINTENANCE ON AIR CONDITIONING
First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$3,582
Base + all options value (sum of deltas)
$3,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-10-30+$3,582= $3,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$3,582 | $3,582 | MAINTENANCE ON AIR CONDITIONING |
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 KAQ1SU6TBF18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2619 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,694 | FY2013 |
| VA25713P0435 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,821 | FY2013 |
| VA25713P0053 | 257-NETWORK CONTRACT OFFICE 17 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $8,500 | FY2013 |
| VA674A10641 | 674-TEMPLE · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $23,015 | FY2011 |
| VA674C10381 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,000 | FY2011 |
| VA674C10327 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,965 | FY2011 |
Other recipients under J041 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0141 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $38,811 | FY2014 |
| VA25712F0236 | JOHNSON CONTROLS, INC | 674-TEMPLE | $18,723 | FY2012 |
| VA25712F0188 | JOHNSON CONTROLS, INC | 674-TEMPLE | $92,524 | FY2012 |
| V674C20118 | DMI CORP | 674-TEMPLE | $224,954 | FY2012 |
| VA25712C0029 | JOHNSON CONTROLS, INC | 674-TEMPLE | $16,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00095_3600_-NONE-_-NONE- · retrieved 2026-09-26.