Description
REPAIR OF AIR HANDLER UNIT
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$3,905
Base + all options value (sum of deltas)
$3,905
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-12-08+$3,905= $3,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$3,905 | $3,905 | REPAIR OF AIR HANDLER UNIT |
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under J043 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P4624 | NORTHEAST MEDICAL CONSULTING, INC. | 693-WILKES-BARRE | $5,047 | FY2013 |
| VA693P17483 | THE SHERMAN ENGINEERING CO | 693-WILKES-BARRE | $3,377 | FY2011 |
| VA693C00598 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $29,276 | FY2010 |
| VA693C00285 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $59,791 | FY2010 |
| VA693C00284 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $116,596 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00230_3600_-NONE-_-NONE- · retrieved 2026-09-26.