Description
OTHER FUNCTINS- ISTALL MC QUAD CHILLER-EMERGENCY
First action · last action
2012-05-29 · 2012-05-29
Transactions
1
First transaction's obligation
$9,713
Base + all options value (sum of deltas)
$9,713
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2012-05-29+$9,713= $9,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$9,713 | $9,713 | OTHER FUNCTINS- ISTALL MC QUAD CHILLER-EMERGENCY |
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 GHPKLJQM2N52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C91142 | 646S-PITTSBURGH SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,625 | FY2009 |
| V562Q83134 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $690 | FY2008 |
| V646P88889 | 646S-PITTSBURGH SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $1,168 | FY2008 |
| V646Q83719 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $898 | FY2008 |
| V646Q83690 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $924 | FY2008 |
Other recipients under J045 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0943 | DELVAL EQUIPMENT CORPORATION | 503-ALTOONA | $9,095 | FY2013 |
| VA24412C0170 | J D MCSTEEN CO INC | 503-ALTOONA | $4,200 | FY2012 |
| VA503E15068 | S.P. MCCARL & COMPANY, INC. | 503-ALTOONA | $3,980 | FY2011 |
| VA244C1645 | MORTIMER ELECTRIC, INC. | 503-ALTOONA | $6,715 | FY2011 |
| VA503E05111 | TRANE U.S. INC. | 503-ALTOONA | $10,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1899_3600_-NONE-_-NONE- · retrieved 2026-09-26.