Description
EMERGENCY POWER TO B2 CHILLER PLANT
First action · last action
2011-09-30 · 2012-02-10
Transactions
2
First transaction's obligation
$107,700
Base + all options value (sum of deltas)
$107,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1304
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2011-09-30+$107,700= $107,700
- Mod P000012012-02-10+$0= $107,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$107,700 | $107,700 | EMERGENCY POWER TO B2 CHILLER PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-10 | +$0 | $107,700 | EMERGENCY POWER TO B2 CHILLER PLANT |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Z141 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17062 | ALARES LLC | 523-BOSTON | $194,236 | FY2011 |
| VA523C17035 | WILLIAMS BUILDING COMPANY, INC. | 523-BOSTON | $0 | FY2011 |
| VA241P2199 | VETERANS DEVELOPMENT CORPORATION, INC. | 523-BOSTON | $49,632 | FY2011 |
| VA241P2134 | GUARINO'S SWIMMING POOL SERVICE,INC. | 523-BOSTON | $30,866 | FY2010 |
| VA241P2103 | RB ALLEN CO INC | 523-BOSTON | $145,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C17073_3600_VA241C1304_3600 · retrieved 2026-09-26.