Description
REPLACE CANTEEN WALK-IN FREEZER
First action · last action
2010-06-25 · 2010-08-03
Transactions
2
First transaction's obligation
$24,874
Base + all options value (sum of deltas)
$28,154
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2010-06-25+$24,874= $24,874
- Mod 12010-08-03+$3,280= $28,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$24,874 | $24,874 | REPLACE CANTEEN WALK-IN FREEZER |
| Mod 1· CHANGE ORDER | 2010-08-03 | +$3,280 | $28,154 | REPLACE CANTEEN WALK-IN FREEZER |
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 CNFQMVM1LD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $0 | FY2016 |
| VA25615P0311 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,749 | FY2015 |
| VA25615P0086 | 623-MUSKOGEE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,812 | FY2015 |
| VA25614P0057 | 256-NETWORK CONTRACT OFFICE 16 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,801 | FY2014 |
| VA25613P0979 | 256-NETWORK CONTRACT OFFICE 16 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,972 | FY2013 |
| VA25613P0451 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,473 | FY2013 |
Other recipients under Y111 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1094 | HGL CONSTRUCTION INC | 635-OKLAHOMA CITY | $1,247,566 | FY2010 |
| VA256C1051 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $439,000 | FY2010 |
| VA256C0972 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $94,753 | FY2010 |
| VA635Q8O026 | TANDUS CENTIVA US LLC | 635-OKLAHOMA CITY | $37,997 | FY2008 |
| VA635Q8E162 | SHAWVER & SON INC | 635-OKLAHOMA CITY | $36,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.