Description
INSTALL LAB AIR MONITORING SYSTEM
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$247,400
Base + all options value (sum of deltas)
$247,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-22+$247,400= $247,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$247,400 | $247,400 | INSTALL LAB AIR MONITORING SYSTEM |
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 YMWBXELWHHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0945 | 506-ANN ARBOR · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,181 | FY2016 |
| VA25115D0101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25115J1709 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1710 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115D0144 | 583-INDIANAPOLIS(00583) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25115P0499 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,056 | FY2015 |
Other recipients under Z141 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1092 | SILVER STAR CONTRACTING, LLC | 251-NETWORK CONTRACT OFFICE 11 | $77,300 | FY2011 |
| VA251C1069 | SILVER STAR CONTRACTING, LLC | 251-NETWORK CONTRACT OFFICE 11 | $53,900 | FY2011 |
| VA251C1062 | STERIS CORPORATION | 251-NETWORK CONTRACT OFFICE 11 | $81,781 | FY2011 |
| VA251C1014 | ALTERNATIVE CONTRACTING, INC. | 251-NETWORK CONTRACT OFFICE 11 | $11,029 | FY2011 |
| VA251C0853 | SILVER STAR CONTRACTING, LLC | 251-NETWORK CONTRACT OFFICE 11 | $24,350 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.