Description
HVAC CLEANING
First action · last action
2009-06-11 · 2009-06-11
Transactions
1
First transaction's obligation
$445,173
Base + all options value (sum of deltas)
$445,173
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-06-11+$445,173= $445,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-11 | +$445,173 | $445,173 | HVAC CLEANING |
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 NXF4U9CHNK89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,900 | FY2016 |
| VA26216P4047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2016 |
| VA26216C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,104 | FY2016 |
| VA26216J2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $649,179 | FY2016 |
| VA52815P0395 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,400 | FY2015 |
| VA69D14J4448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,874 | FY2015 |
Other recipients under Y141 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1023 | DAKOTA ELECTRIC, INC. | 438-SIOUX FALLS VAMC | $61,375 | FY2010 |
| VA263C0908 | INNOV8 CONTRACTING, INC. | 438-SIOUX FALLS VAMC | $388,551 | FY2010 |
| VA263C0660 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $18,294 | FY2009 |
| VA263C0317 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VAMC | $47,408 | FY2008 |
| VA263C0149 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $581,628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.