Description
REPLACE 4 TON HVAC
First action · last action
2012-04-16 · 2012-05-30
Transactions
2
First transaction's obligation
$19,998
Base + all options value (sum of deltas)
$19,998
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2012-04-16+$19,998= $19,998
- Mod P000012012-05-30+$0= $19,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$19,998 | $19,998 | REPLACE 4 TON HVAC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-30 | +$0 | $19,998 | REPLACE 4 TON HVAC |
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 GPNJN6TAWWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C0176 | 596-LEXINGTON(00596) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $155,000 | FY2017 |
| VA24916P4480 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,648 | FY2016 |
| VA24916P4486 | 603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,038 | FY2016 |
| VA24916P4112 | 626-NASHVILLE (00626) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,796 | FY2016 |
| VA24915P0091 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $97,500 | FY2015 |
| VA24913C0250 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,364 | FY2013 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1722_3600_-NONE-_-NONE- · retrieved 2026-09-26.