Description
HVAC SERVICE.
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$30,699
Base + all options value (sum of deltas)
$30,699
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V539P4360
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2009-10-01+$30,699= $30,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$30,699 | $30,699 | HVAC SERVICE. |
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 JJXMWWM97U57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $12,870 | FY2025 |
| 36C25023P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,304 | FY2023 |
| 36C25022P1486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,955 | FY2022 |
| 36C25020P1196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $95,698 | FY2020 |
| 36C25020P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,358 | FY2020 |
| 36C25019P2215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,402 | FY2019 |
Other recipients under J041 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2645 | JULIAN SPEER CO | 539-CINCINNATI | $33,385 | FY2015 |
| VA25013C0115 | GEILER COMPANY, THE | 539-CINCINNATI | $0 | FY2013 |
| VA539C05418 | CARRIER CORPORATION | 539-CINCINNATI | $4,803 | FY2010 |
| VA539P06187 | CARRIER CORPORATION | 539-CINCINNATI | $8,000 | FY2010 |
| VA539A01495 | OMNICELL, INC. | 539-CINCINNATI | $5,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05041_3600_V539P4360_3600 · retrieved 2026-09-26.