Description
HVAC REPAIR
First action · last action
2016-02-05 · 2016-02-05
Transactions
1
First transaction's obligation
$27,193
Base + all options value (sum of deltas)
$27,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-02-05+$27,193= $27,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$27,193 | $27,193 | HVAC REPAIR |
Related awards · 8
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 UWYLFM7QHJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1475 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,372 | FY2017 |
| VA26014P0935 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,184 | FY2014 |
| VA663C00339 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $17,862 | FY2010 |
Other recipients under 4130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3612 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,399 | FY2015 |
| VA26014P0611 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA26014P0563 | COLMAC COIL MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,504 | FY2014 |
| VA26013P1472 | GLASER DIRECT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,422 | FY2013 |
| VA26013P0574 | CALIFORNIA HYDRONICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.