Description
REPAIR CONDENSER COIL AT VAMC KANSAS CITY, MO
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$10,590
Base + all options value (sum of deltas)
$10,590
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
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.
- Base2009-07-22+$10,590= $10,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$10,590 | $10,590 | REPAIR CONDENSER COIL AT VAMC KANSAS CITY, MO |
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 D2B9MCZSMZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1883 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $16,200 | FY2011 |
| V589KC1368 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,925 | FY2011 |
| V589A00943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,367 | FY2010 |
| V589KC0747 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,223 | FY2010 |
| V589KC0727 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,078 | FY2010 |
| V589KC0700 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $9,116 | FY2010 |
Other recipients under Z242 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1026 | ERA CONSTRUCTION INC | 255-NETWORK CONTRACT OFFICE 15 | $29,257 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1273_3600_-NONE-_-NONE- · retrieved 2026-09-26.