Description
HVAC MAINTENANCE PARTS
First action · last action
2012-06-20 · 2012-06-20
Transactions
1
First transaction's obligation
$11,528
Base + all options value (sum of deltas)
$11,528
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2012-06-20+$11,528= $11,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$11,528 | $11,528 | HVAC MAINTENANCE PARTS |
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 H9HZV8HBB333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0900 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $15,355 | FY2015 |
| VA26213P1418 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,624 | FY2013 |
| VA26213P1419 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,941 | FY2013 |
| VA26213P1113 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,306 | FY2013 |
| VA26212P0965 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,741 | FY2012 |
| VA26212P0776 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $8,808 | FY2012 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2371 | VALLEY POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $145,752 | FY2014 |
| VA26213P1223 | JOHNSON MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 | $34,153 | FY2013 |
| VA26212P3264 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,227 | FY2012 |
| VA26212P0003 | FORBO FLOORING, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,339 | FY2012 |
| VA593A10225 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.