Description
TAS::36 0158::TAS REPLACE PATIENT WARD A/C UNIT
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$115,848
Base + all options value (sum of deltas)
$115,848
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-06-01+$115,848= $115,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$115,848 | $115,848 | TAS::36 0158::TAS REPLACE PATIENT WARD A/C UNIT |
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 J9SFCLHFELQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P1893 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,917 | FY2012 |
| VA25912C0117 | 259-NETWORK CONTRACT OFFICE 19 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $440,171 | FY2012 |
| VA259C1096 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,210 | FY2011 |
| VA259C1048 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,038,409 | FY2011 |
| VA259C0921 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $791,141 | FY2011 |
| VA259C0925 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $634,901 | FY2011 |
Other recipients under Z141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1084 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $35,256 | FY2011 |
| VA554C10575 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $9,594 | FY2011 |
| VA259C1002 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,317,971 | FY2011 |
| VA554C10287 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,223 | FY2011 |
| VA259C0939 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $785,563 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.