Description
EMERGENCY REPAIR OF CHILLER ON ROOF E ORANGE NJ
First action · last action
2012-03-30 · 2012-03-30
Transactions
1
First transaction's obligation
$13,050
Base + all options value (sum of deltas)
$13,050
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2012-03-30+$13,050= $13,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$13,050 | $13,050 | EMERGENCY REPAIR OF CHILLER ON ROOF E ORANGE NJ |
Related awards · 7
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 LRQ9R1JEUVB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1328 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,239 | FY2015 |
| VA561R18113 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $19,500 | FY2011 |
| VA561R17829 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,615 | FY2011 |
| VA561R14273 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,419 | FY2011 |
| VA561R1036 | 243-NETWORK CONTRACTING OFFICE 03 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,987 | FY2011 |
| VA561R12821 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $12,897 | FY2011 |
Other recipients under Z1JZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0904 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,842 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.