Description
REPLACING OF AIR DAMPERS AT ST. LOUIS VAMC
First action · last action
2011-03-07 · 2011-03-07
Transactions
1
First transaction's obligation
$12,515
Base + all options value (sum of deltas)
$12,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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.
- Base2011-03-07+$12,515= $12,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$12,515 | $12,515 | REPLACING OF AIR DAMPERS AT ST. LOUIS VAMC |
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 CLM4XNJRWHQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0995 | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,756 | FY2013 |
| V657SC1248 | 255-NETWORK CONTRACT OFFICE 15 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $25,000 | FY2011 |
| VA255P1733 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,160 | FY2011 |
| V657SC0351 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,200 | FY2010 |
| V657SC0330 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| VA255P1337 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,285 | FY2009 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P4837 | RNK INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $25,860 | FY2015 |
| VA25514F4352 | ACCUAIR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,209 | FY2014 |
| VA25514P2583 | GOVERNMENT & INDUSTRIAL SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,690 | FY2014 |
| VA25513P2662 | NOBLE SUPPLY & LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,788 | FY2013 |
| VA25513P2518 | THERMAL COMPONENTS COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $21,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1841_3600_-NONE-_-NONE- · retrieved 2026-09-26.