Description
BLDG-2 4TH FLR HEATING/AIR CONDITIONER
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$24,048
Base + all options value (sum of deltas)
$24,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0035W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2012-06-05+$24,048= $24,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$24,048 | $24,048 | BLDG-2 4TH FLR HEATING/AIR CONDITIONER |
Related awards · 7
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 VCURUKYZ71Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F1268 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,474 | FY2016 |
| VA77015F0259 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2015 |
| VA25514F4345 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,753 | FY2014 |
| VA25714F1173 | 257-NETWORK CONTRACT OFFICE 17 · 6105 · MOTORS, ELECTRICAL | $9,858 | FY2014 |
| VA25514F2530 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,198 | FY2014 |
| VA25714P1315 | 674-TEMPLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,564 | FY2014 |
Other recipients under N041 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C11085 | DMI CORP | 549-DALLAS | $377,127 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0929_3600_GS21F0035W_4730 · retrieved 2026-09-26.