Description
HVAC SERVICE CONTRACT
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$24,466
Base + all options value (sum of deltas)
$24,466
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-09-06+$24,466= $24,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$24,466 | $24,466 | HVAC SERVICE CONTRACT |
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 CUELT2LLMDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0556 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $73,406 | FY2022 |
| 36C25921P0395 | NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,339 | FY2021 |
| 36C25919C0178 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $52,680 | FY2019 |
| 36C25919P0288 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,208 | FY2019 |
| VA25615C0125 | 256-NETWORK CONTRACT OFFICE 16 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $43,549 | FY2015 |
| VA623A90191 | 623-MUSKOGEE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $23,647 | FY2009 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0132 | DESTINATION ZERO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2015 |
| VA25515P0804 | HYDRO TEMP, INC | 255-NETWORK CONTRACT OFFICE 15 | $33,785 | FY2015 |
| VA25514P3686 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $29,381 | FY2014 |
| VA25514P1796 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,824 | FY2014 |
| VA25514P1294 | JOHNSON CONTROLS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,329 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1997_3600_-NONE-_-NONE- · retrieved 2026-09-26.