Description
CHILLER REPAIR
First action · last action
2012-03-27 · 2012-03-27
Transactions
1
First transaction's obligation
$19,730
Base + all options value (sum of deltas)
$19,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2012-03-27+$19,730= $19,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$19,730 | $19,730 | 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 U1YXZ1MEMKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213C0121 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $271,620 | FY2013 |
| VA24612P5987 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $79,736 | FY2013 |
| VA26212P1868 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $109,500 | FY2012 |
| VA24612P4206 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $65,056 | FY2012 |
| VA26212P1622 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $175,000 | FY2012 |
| VA255C2154 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,998,687 | FY2011 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0405 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $75,101 | FY2016 |
| VA25515P5611 | INTEGRATED FACILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $26,313 | FY2015 |
| VA25515P4644 | TAYCON CONSTRUCTION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,028 | FY2015 |
| VA25515P3267 | BARNES & DODGE INC | 255-NETWORK CONTRACT OFFICE 15 | $6,264 | FY2015 |
| VA25515P1603 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,167 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.