Description
REPLACEMENT OF KANSAS CITY AHU CHILLER COILS 6 EA.
First action · last action
2009-04-24 · 2009-05-12
Transactions
2
First transaction's obligation
$89,852
Base + all options value (sum of deltas)
$102,553
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2009-04-24+$89,852= $89,852
- Mod 12009-05-12+$12,701= $102,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-24 | +$89,852 | $89,852 | REPLACEMENT OF KANSAS CITY AHU CHILLER COILS 6 EA. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-12 | +$12,701 | $102,553 | REPLACEMENT OF KANSAS CITY AHU CHILLER COILS 6 EA. |
Related awards · 7
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 MWAFQE15L9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1713 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $5,975 | FY2011 |
| VA255P1621 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $29,250 | FY2010 |
| VA255C1269 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $485,188 | FY2010 |
| VA786ARA0317 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $189,375 | FY2010 |
| VA255C1431 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $58,244 | FY2010 |
| VA255C1247 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,242,482 | FY2009 |
Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0503 | AVO GENERAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,450 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.