Description
REPAIR COOLING TOWER
First action · last action
2012-06-12 · 2012-06-29
Transactions
2
First transaction's obligation
$4,960
Base + all options value (sum of deltas)
$14,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-06-12+$4,960= $4,960
- Mod P000012012-06-29+$9,865= $14,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$4,960 | $4,960 | REPAIR COOLING TOWER |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-29 | +$9,865 | $14,825 | REPAIR COOLING TOWER |
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 NBWHMGMRKML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $452,752 | FY2023 |
| 36C24623P0764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $371,825 | FY2023 |
| 36C24718P1293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,398 | FY2018 |
| 36C24918P0604 | 621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL | $13,849 | FY2018 |
| 36C24718P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,491 | FY2018 |
| VA24717P2459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2017 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P1586 | PECT ENTERPRISES CORP STATUS A | 246-NETWORK CONTRACTING OFFICE 6 | $4,213 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3954_3600_-NONE-_-NONE- · retrieved 2026-09-26.