Description
504-12-701 HVAC EVALUATION
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$41,400
Base + all options value (sum of deltas)
$41,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS06F0044P
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2012-07-03+$41,400= $41,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$41,400 | $41,400 | 504-12-701 HVAC EVALUATION |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S216 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P1779 | BIO-JANITORIAL SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $24,980 | FY2013 |
| VA644C00050 | GARRATT-CALLAHAN COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $163,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1227_3600_GS06F0044P_4730 · retrieved 2026-09-27.