Description
PART FOR CHILLED WATER AND A/C - IRON MT VA
First action · last action
2009-07-06 · 2009-07-06
Transactions
1
First transaction's obligation
$3,247
Base + all options value (sum of deltas)
$3,247
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-06+$3,247= $3,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$3,247 | $3,247 | PART FOR CHILLED WATER AND A/C - IRON MT VA |
Related awards · 9
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 JJMEE8J35557)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P5202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,697 | FY2014 |
| V676C00106 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $8,836 | FY2010 |
| V676C90253 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,247 | FY2009 |
| V676C90104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,993 | FY2009 |
Other recipients under 5999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P3574 | GENERAL ELECTRIC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,310 | FY2012 |
| VA69D12P3533 | IT'S NEVER 2 LATE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,458 | FY2012 |
| VA69D12P0170 | PHOTON TECHNOLOGY INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| VA69D676A10170 | BLACK BOX CORPORATION OF PENNSYLVANIA | 69D-NETWORK CONTRACT OFFICE 12 | $7,758 | FY2011 |
| VA69D676A10058 | IDEMIA IDENTITY & SECURITY USA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,572 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D676C90253_3600_-NONE-_-NONE- · retrieved 2026-09-26.