Description
BLAST CHILLER REPAIR
First action · last action
2012-02-14 · 2012-02-14
Transactions
1
First transaction's obligation
$4,701
Base + all options value (sum of deltas)
$4,701
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
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.
- Base2012-02-14+$4,701= $4,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$4,701 | $4,701 | BLAST CHILLER 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 ZMBXLUAUD2H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C1083 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,500 | FY2011 |
| V626C81174 | 626S-MURFREESBORO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,124 | FY2008 |
| V626C81042 | 626S-MURFREESBORO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,502 | FY2008 |
| V626C88301 | 626S-MURFREESBORO SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $300 | FY2008 |
| V626P83934 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $170 | FY2008 |
| V626C80465 | 626S-MURFREESBORO SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $1,240 | FY2008 |
Other recipients under J045 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3801 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2013 |
| VA24913P3776 | L & N DRAIN LINE | 626-NASHVILLE | $7,140 | FY2013 |
| VA24912P0877 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2012 |
| VA626C10170 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2011 |
| VA626C10086 | COASTAL INSPECTION SERVICES,INCORPORATED | 626-NASHVILLE | $3,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1356_3600_-NONE-_-NONE- · retrieved 2026-09-26.