Description
REOKACE FAN COIL UNIT 6E21A
First action · last action
2012-07-18 · 2012-08-20
Transactions
2
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$13,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2012-07-18+$13,000= $13,000
- Mod P000012012-08-20+$0= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$13,000 | $13,000 | REOKACE FAN COIL UNIT 6E21A |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-20 | +$0 | $13,000 | REOKACE FAN COIL UNIT 6E21A |
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 FAHZKJ24QSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612J2413 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $436,291 | FY2012 |
| VA25612J1813 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $115,360 | FY2012 |
| VA25612J1812 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $154,000 | FY2012 |
| VA25612C0112 | 256-NETWORK CONTRACT OFFICE 16 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $206,230 | FY2012 |
| VA667C10209 | 667-SHREVEPORT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,698 | FY2011 |
| VA256C1423 | 256-NETWORK CONTRACT OFFICE 16 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,513,490 | FY2011 |
Other recipients under J041 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1479 | ALLEN'S ELECTRIC MOTOR SERVICE, INC. | 667-SHREVEPORT | $13,116 | FY2012 |
| VA667C90153 | JOHNSON CONTROLS, INC. | 667-SHREVEPORT | $4,537 | FY2009 |
| VA667A80739 | JOHNSON CONTROLS, INC | 667-SHREVEPORT | $145,428 | FY2008 |
| VA667C80158 | STORER SERVICES LTD | 667-SHREVEPORT | $4,854 | FY2008 |
| VA256P0244 | STORER SERVICES LTD | 667-SHREVEPORT | $8,169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1986_3600_-NONE-_-NONE- · retrieved 2026-09-26.