Description
EMERGENCY PURCHASE REPLACEMENT A/C SYSTEM
First action · last action
2015-07-09 · 2015-07-09
Transactions
1
First transaction's obligation
$3,628
Base + all options value (sum of deltas)
$3,628
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
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.
- Base2015-07-09+$3,628= $3,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$3,628 | $3,628 | EMERGENCY PURCHASE REPLACEMENT A/C SYSTEM |
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 M3C6JKABUDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0087 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,981 | FY2019 |
| 36C25818C0129 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,730 | FY2018 |
| 36C25818P0648 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,874 | FY2018 |
| VA25815P2353 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,966 | FY2015 |
| V644C01173 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,240 | FY2010 |
| V644C01142 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $24,777 | FY2010 |
Other recipients under 4130 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1373 | HELMER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,079 | FY2015 |
| VA25813P2017 | R & B COMMERCIAL SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $43,544 | FY2013 |
| VA25812P0914 | AAF-MCQUAY INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,500 | FY2012 |
| VA25812P01461 | INTEGRATION & CONTROL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,321 | FY2012 |
| VA678C10451 | GENERAL DISTRIBUTING CO | 258-NETWORK CONTRACT OFFICE 18 | $56,962 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2013_3600_-NONE-_-NONE- · retrieved 2026-09-26.