Description
COOLING TOWER MAINTENANCE
First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$3,570
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-03-23+$3,570= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$3,570 | $3,570 | COOLING TOWER MAINTENANCE |
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 ZLYBXZPYRKG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0586 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $90,500 | FY2022 |
| 36C24518P0503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,233 | FY2018 |
| 36C24518P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,921 | FY2018 |
| VA24516P2401 | 512-BALTIMORE(00512)(36C512) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27,124 | FY2016 |
| VA24514P1700 | 512-BALTIMORE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,431 | FY2014 |
| VA24513C0150 | 512-BALTIMORE · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $185,940 | FY2013 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10501_3600_-NONE-_-NONE- · retrieved 2026-09-26.