Description
SERVICE/REPAIR CHILLER CONDENSER
First action · last action
2012-05-18 · 2012-07-12
Transactions
2
First transaction's obligation
$7,592
Base + all options value (sum of deltas)
$8,219
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2012-05-18+$7,592= $7,592
- Mod P000012012-07-12+$627= $8,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$7,592 | $7,592 | SERVICE/REPAIR CHILLER CONDENSER |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-12 | +$627 | $8,219 | SERVICE/REPAIR CHILLER CONDENSER |
Related awards · 9
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 JN5NEWEBMG66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1868 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,580 | FY2013 |
| V570P83710 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $302 | FY2008 |
| V570P83726 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V570P80713 | 570S-FRESNO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $81 | FY2008 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0965 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,505 | FY2016 |
| VA26115F3131 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,996 | FY2015 |
| VA26115F2253 | FOTRONIC CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,676 | FY2015 |
| VA26115P1879 | RFI ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,780 | FY2015 |
| VA26115P1790 | SECURITY RESOURCES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,771 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.