Description
REPAIR OF RETURN FAN
First action · last action
2011-03-16 · 2011-03-16
Transactions
1
First transaction's obligation
$3,980
Base + all options value (sum of deltas)
$3,980
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2011-03-16+$3,980= $3,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$3,980 | $3,980 | REPAIR OF RETURN FAN |
Related awards · 7
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 JDEJGA7MMFV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0249 | 503-ALTOONA · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,787 | FY2014 |
| VA24414P1612 | 503-ALTOONA · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,850 | FY2014 |
Other recipients under J045 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0943 | DELVAL EQUIPMENT CORPORATION | 503-ALTOONA | $9,095 | FY2013 |
| VA24412P1899 | TRANE U.S. INC. | 503-ALTOONA | $9,713 | FY2012 |
| VA24412C0170 | J D MCSTEEN CO INC | 503-ALTOONA | $4,200 | FY2012 |
| VA244C1645 | MORTIMER ELECTRIC, INC. | 503-ALTOONA | $6,715 | FY2011 |
| VA503E05111 | TRANE U.S. INC. | 503-ALTOONA | $10,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E15068_3600_-NONE-_-NONE- · retrieved 2026-09-26.