Description
INSTALL 2 NEW AHU IN THE FISHER HOUSE
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$29,200
Base + all options value (sum of deltas)
$29,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-24+$29,200= $29,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$29,200 | $29,200 | INSTALL 2 NEW AHU IN THE FISHER HOUSE |
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 MDNLJEF5LLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $229,500 | FY2026 |
| 36C24225P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,500 | FY2025 |
| 36C24224P0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,600 | FY2024 |
| 36C24222P0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,800 | FY2022 |
| VA528A93277 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $60,900 | FY2009 |
| VA528QI9194 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,898 | FY2009 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C0842 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $88,800 | FY2011 |
| VA528C0840 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,682 | FY2011 |
| VA528C0839 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $74,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C03501_3600_-NONE-_-NONE- · retrieved 2026-09-26.