Description
MOBIL CHILLER
First action · last action
2011-08-05 · 2011-09-16
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$71,142
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-08-05+$20,000= $20,000
- Mod 12011-09-16+$51,142= $71,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$20,000 | $20,000 | MOBIL CHILLER |
| Mod 1· FUNDING ONLY ACTION | 2011-09-16 | +$51,142 | $71,142 | MOBIL CHILLER |
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 P8N4KB3NM6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4645 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,420 | FY2013 |
| VA630F19900 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,556 | FY2011 |
| V630F19900 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $9,950 | FY2011 |
| VA630C00695 | 243-NETWORK CONTRACTING OFFICE 03 · W059 · LEASE-RENT OF ELECT-ELCT EQ | $187,468 | FY2010 |
| VA573C92580 | 573-NF/SG VETERANS HEALTH SYSTEM · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $30,400 | FY2009 |
| V585C90153 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $6,254 | FY2009 |
Other recipients under 6640 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1486 | CEPHEID | 667-SHREVEPORT | $4,050 | FY2012 |
| VA25612F1468 | ABBOTT RAPID DX NORTH AMERICA LLC | 667-SHREVEPORT | $27,788 | FY2012 |
| VA25612P0812 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 667-SHREVEPORT | $5,380 | FY2012 |
| VA25612P0420 | CEPHEID | 667-SHREVEPORT | $4,183 | FY2012 |
| VA667A10557 | CEPHEID | 667-SHREVEPORT | $3,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.