Description
FCA CLEAN DUCTS AND DAMPERS PROJECT
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$163,915
Base + all options value (sum of deltas)
$163,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-08-31+$163,915= $163,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$163,915 | $163,915 | FCA CLEAN DUCTS AND DAMPERS PROJECT |
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 GGAUL8P1P9J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,012 | FY2022 |
| 36C25020F0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $202,839 | FY2020 |
| 36C25019F0647 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $175,505 | FY2019 |
| 36C25018F1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,820 | FY2018 |
| VA25018F0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $451,260 | FY2018 |
| VA25017F2432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,171 | FY2017 |
Other recipients under R499 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2068 | AAA BUSINESS SOLUTIONS, LLC | 503-ALTOONA | $6,765 | FY2014 |
| VA24412P2846 | APPALACHIA INTERMEDIATE UNIT 8 | 503-ALTOONA | $7,800 | FY2012 |
| VA503C20020 | COTIVITI GOV SERVICES, LLC | 503-ALTOONA | $24,854 | FY2012 |
| VA503C10190 | ALLIED INTERSTATE LLC | 503-ALTOONA | $3,375 | FY2011 |
| VA503C10306 | APPALACHIA INTERMEDIATE UNIT 8 | 503-ALTOONA | $21,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05127_3600_GS21F0032U_4730 · retrieved 2026-09-26.