Description
REPLACE STEAM COIL
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$2,745
Base + all options value (sum of deltas)
$2,745
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-01+$2,745= $2,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$2,745 | $2,745 | REPLACE STEAM COIL |
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 N28LL6DKHX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1909 | 242-NETWORK CONTRACT OFFICE 02 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $15,028 | FY2013 |
| VA52812P1515 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $7,335 | FY2012 |
| V528A00289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,314 | FY2010 |
| V528PD0014 | 242-NETWORK CONTRACT OFFICE 02 · J048 · MAINT-REP OF VALVES | $10,429 | FY2010 |
| V528PJ8542 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J048 · MAINT-REP OF VALVES | $5,000 | FY2008 |
| V5288P0274 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,100 | FY2008 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90462_3600_-NONE-_-NONE- · retrieved 2026-09-26.