Description
AC REPAIR
First action · last action
2012-08-30 · 2012-11-20
Transactions
2
First transaction's obligation
$21,573
Base + all options value (sum of deltas)
$26,447
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-08-30+$21,573= $21,573
- Mod P000012012-11-20+$4,873= $26,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$21,573 | $21,573 | AC REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-20 | +$4,873 | $26,447 | AC 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 LCKYA4BM9QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3328 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | FY2013 |
| VA25713P0408 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2013 |
| VA25713P0404 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0405 | 534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING | $7,622 | FY2013 |
| VA25613P0408 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | FY2013 |
| VA24713P0185 | 247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,944 | FY2013 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0683 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,800 | FY2015 |
| VA26015P0333 | PRECISION MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,600 | FY2015 |
| VA26015P0475 | AIR DIXON LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,118 | FY2015 |
| VA26014P4736 | PUGET SOUND CONTROLS | 260-NETWORK CONTRACT OFFICE 20 | $5,281 | FY2014 |
| VA26014F4454 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $19,663 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.