Description
IRMS A/C UPGRADE
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$173,241
Base + all options value (sum of deltas)
$173,241
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2008-09-26+$173,241= $173,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$173,241 | $173,241 | IRMS A/C UPGRADE |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under Z149 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1958 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $37,770 | FY2011 |
| VA673C10752 | JOHNSON CONTROLS INC | 673-TAMPA | $37,158 | FY2011 |
| VA248C1907 | BECKWITH SERVICES, INC. | 673-TAMPA | $42,409 | FY2011 |
| VA248C1870 | ABRAMS GROUP CONSTRUCTION LLC | 673-TAMPA | $122,961 | FY2011 |
| VA248C1831 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $126,211 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.