Description
COOLING TOWER REPAIRS
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$14,533
Base + all options value (sum of deltas)
$14,533
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2010-04-15+$14,533= $14,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$14,533 | $14,533 | COOLING TOWER REPAIRS |
Related awards · 9
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 FXBJKKF8CZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A10268 | 548-WEST PALM · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,737 | FY2011 |
| V548A90117 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $10,344 | FY2009 |
| V553P81019 | 553S-DETROIT SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $1,940 | FY2008 |
| V553Q8B595 | 553S-DETROIT SMALL PURCHASE · 5340 · HARDWARE | $1,638 | FY2008 |
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_VA255P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.