Description
HEAT EXCHANGER REPAIR
First action · last action
2012-04-13 · 2012-04-13
Transactions
1
First transaction's obligation
$15,610
Base + all options value (sum of deltas)
$15,610
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-04-13+$15,610= $15,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$15,610 | $15,610 | HEAT EXCHANGER REPAIR |
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 MUVUM979XWU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0042 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,851 | FY2022 |
| 36C25919C0120 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,063 | FY2019 |
| 36C25918C0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,105 | FY2018 |
| VA25912P2331 | 259-NETWORK CONTRACT OFFICE 19 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $5,330 | FY2012 |
| VA25912P0522 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,574 | FY2012 |
| V442M01965 | 442P-CHEYENNE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,300 | FY2010 |
Other recipients under Y1JZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0237 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $610,517 | FY2013 |
| VA25913C0210 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $206,898 | FY2013 |
| VA25913C0186 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $349,893 | FY2013 |
| VA25913C0204 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $52,684 | FY2013 |
| VA25913C0122 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $395,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.