Description
664-C20397 VA SAN DIEGO AC 35 REPLACE AND INSTALL
First action · last action
2012-09-21 · 2013-06-17
Transactions
2
First transaction's obligation
$510,000
Base + all options value (sum of deltas)
$565,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-09-21+$510,000= $510,000
- Mod P000012013-06-17+$55,000= $565,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$510,000 | $510,000 | 664-C20397 VA SAN DIEGO AC 35 REPLACE AND INSTALL |
| Mod P00001· CHANGE ORDER | 2013-06-17 | +$55,000 | $565,000 | 664-C20397 VA SAN DIEGO AC 35 REPLACE AND INSTALL |
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 FMAYGVUQTX48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4639 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $268,621 | FY2016 |
| VA26216F2695 | 262-NETWORK CONTRACT OFFICE 22 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,356 | FY2016 |
| VA26215P8100 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,877 | FY2015 |
| VA26215F6697 | 262-NETWORK CONTRACT OFFICE 22 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,560 | FY2015 |
| VA101V14F1191 | VBA FIELD CONTRACTING · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $5,795 | FY2014 |
| VA32114F0009 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,660 | FY2014 |
Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8295 | LIVEPROCESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $17,960 | FY2016 |
| VA26215F4791 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $40,345 | FY2015 |
| VA26215P0427 | BOSCH BUILDING TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $417,751 | FY2015 |
| VA26215F1026 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,229 | FY2015 |
| VA26214F8355 | PROGRESSIVE TECHNOLOGY SECURITY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.