Description
BUY AND INSTALL 2 MINI-DUCTLESS A/C SYSTEMS
First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$7,223
Base + all options value (sum of deltas)
$7,223
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2011-12-06+$7,223= $7,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$7,223 | $7,223 | BUY AND INSTALL 2 MINI-DUCTLESS A/C SYSTEMS |
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 CXNYJNUZGLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $7,000 | FY2011 |
| V658C80860 | 658S-SALEM SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,725 | FY2008 |
| V658C80766 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,906 | FY2008 |
| V246R00047 | 246-NETWORK CONTRACTING OFFICE 6 · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $212,396 | FY2008 |
Other recipients under N041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6771 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $67,800 | FY2015 |
| VA24615P6384 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,495 | FY2015 |
| VA24615F0725 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,115 | FY2015 |
| VA24614P4742 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,220 | FY2014 |
| VA24614P4040 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,797 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.