Description
STARTER INSTALL
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$7,472
Base + all options value (sum of deltas)
$7,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-08-17+$7,472= $7,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$7,472 | $7,472 | STARTER INSTALL |
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 EV3EKAXLW495)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1680 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,800 | FY2014 |
| VA24713P2994 | 247-NETWORK CONTRACT OFFICE 7 · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $38,740 | FY2013 |
| VA24712P2616 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,095 | FY2012 |
| VA24712P2619 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,477 | FY2012 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2513_3600_-NONE-_-NONE- · retrieved 2026-09-26.