Description
REPLACE COOLING TOWERS AT VA NEWINGTON
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$302,800
Base + all options value (sum of deltas)
$302,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-09-30+$302,800= $302,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$302,800 | $302,800 | REPLACE COOLING TOWERS AT VA NEWINGTON |
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 CHT9NYNJKZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0753 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,000 | FY2012 |
| VA689C19293 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $60,000 | FY2011 |
| VA689C19253 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $10,750 | FY2011 |
| VA689C00316 | 689-WEST HAVEN · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,250 | FY2010 |
| VA689C00213 | 689-WEST HAVEN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,600 | FY2010 |
| VA241P1763 | 689-WEST HAVEN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $45,095 | FY2010 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2454_3600_-NONE-_-NONE- · retrieved 2026-09-26.