Description
VAV READY UNIT BOXES
First action · last action
2015-01-30 · 2015-01-30
Transactions
1
First transaction's obligation
$6,553
Base + all options value (sum of deltas)
$6,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2015-01-30+$6,553= $6,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$6,553 | $6,553 | VAV READY UNIT BOXES |
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 MCMZLPLW9728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3583 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,800 | FY2012 |
| VA876J25005 | NATIONAL CEMETERY ADMINISTRATION · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,947 | FY2012 |
| VA24612P0727 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,900 | FY2012 |
| VA659C10954 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,945 | FY2011 |
| VA659C10894 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALL OF REFRIGERATION - AC EQ | $18,810 | FY2011 |
| VA659C10852 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $850 | FY2011 |
Other recipients under 4820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1497 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,585 | FY2016 |
| VA24615P0674 | AUTOMATED ENERGY SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,536 | FY2015 |
| VA24615P0589 | CICI BOILER ROOMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,101 | FY2015 |
| VA24614P6484 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,542 | FY2014 |
| VA24614P5414 | EAGLE ENERGY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,411 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2550_3600_-NONE-_-NONE- · retrieved 2026-09-26.