Description
DESIGN BUILD UPGRADE VAV CONTROLS
First action · last action
2009-06-17 · 2009-12-16
Transactions
2
First transaction's obligation
$849,777
Base + all options value (sum of deltas)
$849,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-06-17+$849,777= $849,777
- Mod 12009-12-16-$266= $849,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$849,777 | $849,777 | DESIGN BUILD UPGRADE VAV CONTROLS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | −$266 | $849,511 | DESIGN BUILD UPGRADE VAV CONTROLS |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
Other recipients under Z141 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C07367 | QUALITY ELECTRIC AND CONTROLS, INC. | 575-GRAND JUNCTION | $14,557 | FY2010 |
| VA259C0625 | JE HURLEY INC. | 575-GRAND JUNCTION | $32,682 | FY2009 |
| VA259C0452 | BCE INC | 575-GRAND JUNCTION | $322,958 | FY2009 |
| VA259C0445 | GCS LLC | 575-GRAND JUNCTION | $33,618 | FY2009 |
| VA259C0375 | GCS LLC | 575-GRAND JUNCTION | $95,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.