Description
PM SERVICE AND SUPPORT
First action · last action
2008-05-22 · 2011-06-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$85,093
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 4 transactions
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.
- Base2008-05-22+$0= $0
- Mod 12008-05-22+$20,422= $20,422
- Mod 32010-08-25+$21,875= $42,297
- Mod 42011-06-01+$22,968= $65,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$0 | $0 | PM SERVICE AND SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2008-05-22 | +$20,422 | $20,422 | PM SERVICE AND SUPPORT |
| Mod 3· EXERCISE AN OPTION | 2010-08-25 | +$21,875 | $42,297 | PM SERVICE AND SUPPORT |
| Mod 4· EXERCISE AN OPTION | 2011-06-01 | +$22,968 | $65,265 | PM SERVICE AND SUPPORT |
Related awards · 5
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 GMWJABCG4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405C90372 | 405-WHITE RIVER JUNCTION · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $21,034 | FY2009 |
| V405C80339 | 405-WHITE RIVER JUNCTION · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $20,422 | FY2008 |
Other recipients under Z243 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10169 | MARCOR REMEDIATION, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,593 | FY2011 |
| V689C10103 | ENVIROMED SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,950 | FY2011 |
| V405C00300 | MARCOR REMEDIATION, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,822 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.