Description
REPLACE COOLING COIL
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$3,922
Base + all options value (sum of deltas)
$3,922
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
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.
- Base2010-06-09+$3,922= $3,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$3,922 | $3,922 | REPLACE COOLING COIL |
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 HM2NZ6GAHXH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C00413 | 241-NETWORK CONTRACT OFFICE 01 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $7,200 | FY2010 |
| V405C00049 | 405-WHITE RIVER JUNCTION · N045 · INSTALL OF PLUMBING-HEATING EQ | $11,756 | FY2010 |
| VA241C1126 | 405-WHITE RIVER JUNCTION · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $258,000 | FY2009 |
| V405A80967 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $4,800 | FY2008 |
| V405C80510 | 405-WHITE RIVER JUNCTION | $14,990 | FY2008 |
| V405C80497 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,800 | FY2008 |
Other recipients under Z242 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2083 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $81,400 | FY2010 |
| VA241C2035 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $168,854 | FY2010 |
| VA241P2011 | CABLE COMM, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $56,360 | FY2010 |
| VA241RA1957 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $655,044 | FY2010 |
| VA405C00364 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00362_3600_-NONE-_-NONE- · retrieved 2026-09-26.