Description
EMERGENCY REPAIR OF CHILLER; BLD'G 19
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$3,262
Base + all options value (sum of deltas)
$3,262
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2010-07-08+$3,262= $3,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$3,262 | $3,262 | EMERGENCY REPAIR OF CHILLER; BLD'G 19 |
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 PMWECZBFUBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0679 | 502-ALEXANDRIA · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $7,200 | FY2012 |
| V502C14228 | 502-ALEXANDRIA · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $31,934 | FY2011 |
| VA502A10104 | 502-ALEXANDRIA · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $3,400 | FY2011 |
| V502C14182 | 502-ALEXANDRIA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $27,481 | FY2011 |
| VA502C14140 | 502-ALEXANDRIA · 4130 · REFRIGERATION & AIR CONDITION COMP | $0 | FY2011 |
| VA520C10352 | 520-BILOXI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,525 | FY2011 |
Other recipients under J099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2420 | KONE INC | 520-BILOXI | $5,750 | FY2012 |
| VA520C20221 | KONE INC | 520-BILOXI | $0 | FY2012 |
| VA25612P0811 | SIEMENS INDUSTRY INC | 520-BILOXI | $6,360 | FY2012 |
| VA520C10405 | VENTANA MEDICAL SYSTEMS, INC | 520-BILOXI | $17,691 | FY2011 |
| VA520C10036 | RICOH USA INC | 520-BILOXI | $10,490 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00539_3600_-NONE-_-NONE- · retrieved 2026-09-26.