Description
REPAIR OF 40 TON TRANE CONDENSING UNIT
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$11,880
Base + all options value (sum of deltas)
$11,880
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-06-29+$11,880= $11,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$11,880 | $11,880 | REPAIR OF 40 TON TRANE CONDENSING UNIT |
Related awards · 10
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 MJY7MV98Y239)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V676A00053 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,260 | FY2010 |
| V676C90220 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $9,530 | FY2009 |
| V676R81085 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $169 | FY2008 |
| V676R80830 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $300 | FY2008 |
| V676R80380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $59 | FY2008 |
Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2469 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,250 | FY2016 |
| VA69D16P0908 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $15,150 | FY2016 |
| VA69D15F4350 | ALLPOINTS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,838 | FY2015 |
| VA69D15F3489 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,990 | FY2015 |
| VA69D15F3635 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,880 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00263_3600_-NONE-_-NONE- · retrieved 2026-09-26.