Description
CLEAN AIR HANDLER AND DUCTWORK
First action · last action
2011-03-24 · 2011-03-24
Transactions
1
First transaction's obligation
$18,364
Base + all options value (sum of deltas)
$18,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0203W
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.
- Base2011-03-24+$18,364= $18,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$18,364 | $18,364 | CLEAN AIR HANDLER AND DUCTWORK |
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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24713F0127 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,841 | FY2013 |
| VA24712F0422 | 247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $22,857 | FY2012 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15043 | 509-AUGUSTA · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $16,302 | FY2011 |
Other recipients under J045 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C05423 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $49,928 | FY2010 |
| V509C05130 | SUPERIOR MAINTENANCE & PIPING, INC. | 509-AUGUSTA | $6,295 | FY2010 |
| V509C05305 | PROFESSIONAL BOILER SERVICES, INC | 509-AUGUSTA | $3,011 | FY2010 |
| VA509C95776 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $218,920 | FY2009 |
| V509C85060 | KNOWLES, LYNN | 509-AUGUSTA | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15263_3600_GS21F0203W_4730 · retrieved 2026-09-26.