Description
HAVC EQUIPMENT REPAIRS AT VA WEST HAVEN, CT
First action · last action
2011-09-30 · 2014-05-12
Transactions
2
First transaction's obligation
$107,000
Base + all options value (sum of deltas)
$101,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2011-09-30+$107,000= $107,000
- Mod P000012014-05-12-$5,850= $101,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$107,000 | $107,000 | HAVC EQUIPMENT REPAIRS AT VA WEST HAVEN, CT |
| Mod P00001· CLOSE OUT | 2014-05-12 | −$5,850 | $101,150 | HAVC EQUIPMENT REPAIRS AT VA WEST HAVEN, CT |
Related awards · 9
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 KGY6E3J3M8W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P7668 | 241-NETWORK CONTRACT OFFICE 01 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $31,475 | FY2011 |
| V689C10368 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $141,282 | FY2011 |
| VA689C10397 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $15,850 | FY2011 |
| VA241C2178 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $44,500 | FY2011 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0981 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,881 | FY2016 |
| VA24116P0855 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,957 | FY2016 |
| VA24116P0570 | DUCT & VENT CLEANING OF AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,593 | FY2016 |
| VA24116P0480 | SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2016 |
| VA24116P0149 | NEW ENGLAND AIR SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P6789_3600_-NONE-_-NONE- · retrieved 2026-09-26.