Description
SUPPLY/INSTALL COOLING/HEATING ROOFTOP PACKAGE
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$30,210
Base + all options value (sum of deltas)
$30,210
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-29+$30,210= $30,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$30,210 | $30,210 | SUPPLY/INSTALL COOLING/HEATING ROOFTOP PACKAGE |
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 TXANV9KK5TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $53,819 | FY2017 |
| VA24115P0695 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,600 | FY2015 |
| VA24114P0972 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,400 | FY2014 |
| VA241P2146 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $40,866 | FY2011 |
| VA518L05202 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $9,700 | FY2010 |
| VA518L05021 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,850 | FY2010 |
Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0140 | CAPP LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,433 | FY2016 |
| VA24116P0017 | SENTECH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,744 | FY2016 |
| VA24115P2102 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,977 | FY2015 |
| VA24115P1408 | CAPP LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,850 | FY2015 |
| VA24115P1366 | AD HOC ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,236 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.