Description
DESIGN HVAC UPGRADE MASTER PLAN
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$259,727
Base + all options value (sum of deltas)
$259,727
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
26
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P0071
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2008-06-20+$259,727= $259,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$259,727 | $259,727 | DESIGN HVAC UPGRADE MASTER PLAN |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C211 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1348 | AE WORKS LTD | 460-WILMINGTON | $0 | FY2014 |
| VA24413F2448 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $81,052 | FY2013 |
| VA244C30203 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $63,988 | FY2013 |
| VA24413F0900 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $50,000 | FY2013 |
| VA24413F0899 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $97,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0003_3600_VA244P0071_3600 · retrieved 2026-09-26.