Description
AHU CHILLED WATER COIL FABRICATION.
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
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
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.
- Base2010-03-31+$3,109= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$3,109 | $3,109 | AHU CHILLED WATER COIL FABRICATION. |
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 E58CGGBNETL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1025 | 241-NETWORK CONTRACT OFFICE 01 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,944 | FY2014 |
| VA24112P0800 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $12,466 | FY2012 |
| VA689A10511 | 241-NETWORK CONTRACT OFFICE 01 · 5950 · COILS AND TRANSFORMERS | $7,789 | FY2011 |
| VA689C00205 | 689S-WEST HAVEN PROSTHETICS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,109 | FY2010 |
| V689C90698 | 689S-WEST HAVEN PROSTHETICS · J029 · MAINT-REP OF ENGINE ACCESSORIES | $3,109 | FY2009 |
| V689A90956 | 689S-WEST HAVEN PROSTHETICS · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,931 | FY2009 |
Other recipients under AD61 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17071 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 | $223,415 | FY2011 |
| VA523C17064 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 | $278,336 | FY2011 |
| VA523C17060 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,369,099 | FY2011 |
| VA650P13152 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,566 | FY2011 |
| VA405Q15957 | MOUNTAIN GOAT CONSTRUCTION | 241-NETWORK CONTRACT OFFICE 01 | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00205_3600_-NONE-_-NONE- · retrieved 2026-09-26.