Description
EMERGENCY COOLER REPAIR
First action · last action
2012-03-15 · 2012-03-15
Transactions
1
First transaction's obligation
$62,855
Base + all options value (sum of deltas)
$62,855
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-03-15+$62,855= $62,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$62,855 | $62,855 | EMERGENCY COOLER REPAIR |
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 HNKNBCW8LBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2272 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $224,845 | FY2016 |
| VA24716P1284 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,100 | FY2016 |
| VA24715P3200 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2015 |
| VA24715P0001 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,180 | FY2014 |
| VA24714C0201 | 247-NETWORK CONTRACT OFFICE 7 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $64,570 | FY2014 |
| VA24713P3068 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $16,380 | FY2013 |
Other recipients under J041 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3075 | JOHNSON CONTROLS, INC | 521-BIRMINGHAM | $15,653 | FY2013 |
| VA24713P3073 | HARDY CORP | 521-BIRMINGHAM | $7,435 | FY2013 |
| VA24713F1793 | JOHNSON CONTROLS, INC | 521-BIRMINGHAM | $151,785 | FY2013 |
| VA24713F1020 | JOHNSON CONTROLS, INC | 521-BIRMINGHAM | $4,870 | FY2013 |
| VA24712F1007 | JOHNSON CONTROLS, INC | 521-BIRMINGHAM | $7,492 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1361_3600_-NONE-_-NONE- · retrieved 2026-09-26.