Description
EMERGENCY REPAIR ON CHILLER #9 FOR MEDVAMC
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$48,713
Base + all options value (sum of deltas)
$48,713
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-08-30+$48,713= $48,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$48,713 | $48,713 | EMERGENCY REPAIR ON CHILLER #9 FOR MEDVAMC |
Related awards · 6
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 L9KCSJGQ2N79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0233 | 580-HOUSTON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,241 | FY2015 |
| VA25614P3887 | 256-NETWORK CONTRACT OFFICE 16 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,084 | FY2014 |
| VA25614C0070 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,800 | FY2014 |
| VA25613C0304 | 256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,307,072 | FY2013 |
| VA25613C0297 | SAO CENTRAL · 4120 · AIR CONDITIONING EQUIPMENT | $414,770 | FY2013 |
| VA25713C0230 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $231,513 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.