Description
HVAC ARF
Base award description: HVAC CONTROLS ARF
First action · last action
2009-04-16 · 2010-02-24
Transactions
2
First transaction's obligation
$356,000
Base + all options value (sum of deltas)
$388,000
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-04-16+$356,000= $356,000
- Mod 12010-02-24+$32,000= $388,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$356,000 | $356,000 | HVAC CONTROLS ARF |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-24 | +$32,000 | $388,000 | HVAC ARF |
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 GH63NJLPWE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0883 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $265,222 | FY2011 |
| VA620C10170 | 243-NETWORK CONTRACTING OFFICE 03 · F021 · SITE PREPARATION | $15,000 | FY2011 |
| VA243C0879 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $10,224,490 | FY2010 |
| V561C90402 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,200 | FY2009 |
| VA243C0580 | 243-NETWORK CONTRACTING OFFICE 03 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,851,935 | FY2009 |
| VA243C0102 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $168,788 | FY2009 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.