Description
REPLACE CHILLER ELECTRICAL TRANSFORMER
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$183,905
Base + all options value (sum of deltas)
$183,905
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-05-24+$183,905= $183,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$183,905 | $183,905 | REPLACE CHILLER ELECTRICAL TRANSFORMER |
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 ZKLNRW5J4R66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J6215 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $451,261 | FY2015 |
| VA24615J4201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,438 | FY2015 |
| VA24615J1597 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,401 | FY2015 |
| VA24615J0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $255,050 | FY2015 |
| VA24613J5004 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,300 | FY2013 |
| VA24613J3902 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $119,857 | FY2013 |
Other recipients under Z242 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA590C10506 | AIR CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,940 | FY2011 |
| VA246C0675 | KAR CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $91,681 | FY2011 |
| VA590C10188 | PRAXAIR HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,565 | FY2011 |
| VA246RA0474 | US BUILDERS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,129,266 | FY2010 |
| V637C00094 | MOTOR SERVICES HUGO STAMP INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,860 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.