Description
SUPPORT AGREEMENT
First action · last action
2011-10-18 · 2011-10-18
Transactions
1
First transaction's obligation
$22,595
Base + all options value (sum of deltas)
$22,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7826C
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2011-10-18+$22,595= $22,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$22,595 | $22,595 | SUPPORT AGREEMENT |
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 QJMSF44Y4JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F5586 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,058 | FY2016 |
| VA69D15F5102 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,300 | FY2015 |
| VA24414F3072 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,600 | FY2015 |
| VA24414F1726 | 646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,558 | FY2014 |
| VA24414F0801 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,153 | FY2014 |
| VA69D13F4498 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2013 |
Other recipients under 3590 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529A27001 | IMMIXTECHNOLOGY INC | 529-BUTLER | $11,505 | FY2012 |
| VA529C25023 | RICOH AMERICAS CORPORATION | 529-BUTLER | $44,250 | FY2012 |
| VA529C25040 | ARMSTRONG UTILITIES INC | 529-BUTLER | $18,914 | FY2012 |
| VA529C25034 | KINETIC CONCEPTS, INC. | 529-BUTLER | $4,831 | FY2012 |
| VA24412P0225 | NAVINET, INC. | 529-BUTLER | $3,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C25020_3600_GS07F7826C_4730 · retrieved 2026-09-26.