Description
MAINT.- REPAIR OF REFRIGERATION AC EQUIP.
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$9,320
Base + all options value (sum of deltas)
$9,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-03+$9,320= $9,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$9,320 | $9,320 | MAINT.- REPAIR OF REFRIGERATION AC EQUIP. |
Related awards · 8
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 YBJJLD4AJNE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0570 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,593 | FY2016 |
| VA52815C0011 | 242-NETWORK CONTRACT OFFICE 02 · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $2,999 | FY2015 |
| VA523C04967 | 523-BOSTON · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,550 | FY2010 |
Other recipients under J041 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04482 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 523-BOSTON | $5,000 | FY2010 |
| VA523C03981 | H.I.M MECHANICAL SYSTEMS, INC | 523-BOSTON | $5,795 | FY2010 |
| VA523C03966 | CARRIER CORPORATION | 523-BOSTON | $3,169 | FY2010 |
| VA523C87005 | TRANE U.S. INC. | 523-BOSTON | $482,784 | FY2008 |
| VA00241P00540 | THERMO DYNAMICS INC | 523-BOSTON | $803,590 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C04918_3600_-NONE-_-NONE- · retrieved 2026-09-26.