Description
BUILDING CONTROL UNIT
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$7,820
Base + all options value (sum of deltas)
$7,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-28+$7,820= $7,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$7,820 | $7,820 | BUILDING CONTROL UNIT |
Related awards · 7
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 WNC1ELHHL4T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C90462 | 672-SAN JUAN · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,262 | FY2009 |
| V672A90242 | 672-SAN JUAN · 4130 · REFRIGERATION & AIR CONDITION COMP | $18,488 | FY2009 |
Other recipients under 4110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0745 | IFE GROUP | 248-NETWORK CONTRACT OFFICE 8 | $6,977 | FY2016 |
| VA24815F3174 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 | $4,679 | FY2015 |
| VA24815F2940 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $6,322 | FY2015 |
| VA24815F2740 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,366 | FY2015 |
| VA24815F2486 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 248-NETWORK CONTRACT OFFICE 8 | $5,156 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5387_3600_-NONE-_-NONE- · retrieved 2026-09-26.