Description
DEMO AND INSTALL A MEDICAL AIR COMPRESSOR
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$74,456
Base + all options value (sum of deltas)
$74,456
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-02-01+$74,456= $74,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$74,456 | $74,456 | DEMO AND INSTALL A MEDICAL AIR COMPRESSOR |
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 F3XUC86DQL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2475 | 626-NASHVILLE · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,968 | FY2013 |
| VA24913C0121 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,956 | FY2013 |
| VA24913P1223 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,912 | FY2013 |
| VA24913P0087 | 626-NASHVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,107 | FY2013 |
| VA24913P1057 | 626-NASHVILLE · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $24,956 | FY2013 |
| VA24913P0079 | 626-NASHVILLE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,482 | FY2013 |
Other recipients under Z2DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1666 | CONTEGO ENVIRONMENTAL LLC | 626-NASHVILLE | $19,552 | FY2016 |
| VA24916J1623 | SEMPER TEK INC | 626-NASHVILLE | $17,753 | FY2016 |
| VA24916J1219 | SEMPER TEK INC | 626-NASHVILLE | $24,936 | FY2016 |
| VA24916J0998 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $9,935 | FY2016 |
| VA24916J0831 | BACIK GROUP LLC | 626-NASHVILLE | $33,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.