Description
INSTALL SPD HUMIDIFIER
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$123,000
Base + all options value (sum of deltas)
$123,000
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-17+$123,000= $123,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$123,000 | $123,000 | INSTALL SPD HUMIDIFIER |
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 XRGQH2NHL498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA791P0091 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $196,154 | FY2010 |
| VA528C0586 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $313,462 | FY2009 |
| VA528C0585 | 242-NETWORK CONTRACT OFFICE 02 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $20,375 | FY2009 |
| VA528C0548 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $188,662 | FY2009 |
| VA528C0424 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $1,611,367 | FY2009 |
| VA244P0790 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,491 | FY2009 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1086 | J.R. BALSAN, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,266 | FY2015 |
| VA52815P0729 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,275 | FY2015 |
| VA52815P0085 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,209 | FY2015 |
| VA52814P1775 | THERMAL ENVIRONMENT SALES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,150 | FY2014 |
| VA52814P0973 | GUCKIAN ENERGY SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,609 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.