Description
AHU ENERGY BLDG 104
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$23,899
Base + all options value (sum of deltas)
$23,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2012-09-19+$23,899= $23,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$23,899 | $23,899 | AHU ENERGY BLDG 104 |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under N041 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1838 | TL SERVICES, INC. | 580-HOUSTON | $4,525,576 | FY2012 |
| VA580C10632 | JOHNSON CONTROLS, INC | 580-HOUSTON | $1,950,433 | FY2011 |
| VA580C00352 | JOHNSON CONTROLS, INC | 580-HOUSTON | $100,667 | FY2010 |
| VA580C90575 | JOHNSON CONTROLS INC | 580-HOUSTON | $17,225 | FY2009 |
| VA580C90547 | GENERAL AND MECHANICAL SERVICES, LLC | 580-HOUSTON | $685,595 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.