Description
A/E - COOLING TOWER REPLACEMENT
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$343,312
Base + all options value (sum of deltas)
$343,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-12-16+$343,312= $343,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$343,312 | $343,312 | A/E - COOLING TOWER REPLACEMENT |
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 MKQQC2QPHJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424C0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,335,922 | FY2024 |
| 36C24420P0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,620 | FY2020 |
| 36C24420C0020 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $372,842 | FY2020 |
| 36C24419P0872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $22,325 | FY2019 |
| VA24413C0291 | 642-PHILADELPHIA · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $6,500 | FY2013 |
| VA24413P0565 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,500 | FY2013 |
Other recipients under C211 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1326 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $4,137 | FY2014 |
| VA24413P0383L | APOGEE CONSULTING GROUP, P.A. | 646-PITTSBURG | $22,398 | FY2013 |
| VA24413P1637 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $11,651 | FY2013 |
| VA24413P1589 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $11,828 | FY2013 |
| VA24413P1581 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $4,480 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1641_3600_-NONE-_-NONE- · retrieved 2026-09-26.