Description
INSTALL OF CMF SENSORS IN SPD CLEAN ROOM
First action · last action
2010-08-06 · 2010-09-21
Transactions
2
First transaction's obligation
$5,797
Base + all options value (sum of deltas)
$5,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-08-06+$5,797= $5,797
- Mod 12010-09-21+$0= $5,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$5,797 | $5,797 | INSTALL OF CMF SENSORS IN SPD CLEAN ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$0 | $5,797 | INSTALL OF CMF SENSORS IN SPD CLEAN ROOM |
Related awards · 9
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 TJJYSBNZWPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0039 | VETERANS BENEFITS ADMIN (36C10D) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,900 | FY2025 |
| VA26016P0604 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $74,640 | FY2016 |
| VA26015C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,108 | FY2015 |
| VA531C05014 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,100 | FY2010 |
| VA531P01059 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,796 | FY2010 |
| VA260P0692 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $162,114 | FY2010 |
Other recipients under N045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0884 | CMEC, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $9,960 | FY2015 |
| VA26013P1172 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $8,500 | FY2013 |
| VA663C90775 | SOFT WATER CULLIGAN SERVICE CO | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C04046_3600_-NONE-_-NONE- · retrieved 2026-09-26.