Description
MAINTENANCE OF HVAC SYSTEMS FOR 9 OUTER BUILDINGS
First action · last action
2010-09-09 · 2012-01-03
Transactions
3
First transaction's obligation
$28,180
Base + all options value (sum of deltas)
$56,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2010-09-09+$28,180= $28,180
- Mod 12011-02-16+$0= $28,180
- Mod 22012-01-03+$28,180= $56,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$28,180 | $28,180 | MAINTENANCE OF HVAC SYSTEMS FOR 9 OUTER BUILDINGS |
| Mod 1· FUNDING ONLY ACTION | 2011-02-16 | +$0 | $28,180 | MAINTENANCE OF HVAC SYSTEMS FOR 9 OUTER BUILDINGS |
| Mod 2· FUNDING ONLY ACTION | 2012-01-03 | +$28,180 | $56,360 | MAINTENANCE OF HVAC SYSTEMS FOR 9 OUTER BUILDINGS |
Related awards · 10
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 W3HUEDF3WMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1094 | 241-NETWORK CONTRACT OFFICE 01 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $18,500 | FY2012 |
| V689C19254 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $21,135 | FY2011 |
| V689C09524 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,700 | FY2010 |
| VA689C09489 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $11,760 | FY2010 |
| V689A00564 | 689S-WEST HAVEN PROSTHETICS · 5915 · FILTERS AND NETWORKS | $5,068 | FY2010 |
Other recipients under Z242 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2083 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $81,400 | FY2010 |
| VA241C2035 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $168,854 | FY2010 |
| VA241RA1957 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $655,044 | FY2010 |
| VA405C00362 | NEAS INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,922 | FY2010 |
| VA405C00364 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.