Description
EMERGENCY SERVICE CALL/CHILLER PLANT
First action · last action
2011-06-02 · 2011-06-02
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2011-06-02+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$4,050 | $4,050 | EMERGENCY SERVICE CALL/CHILLER PLANT |
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 CRZ9GLMQLDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,952 | FY2024 |
| 36C24421P0741 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $28,900 | FY2021 |
| 36C24520P0660 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $18,983 | FY2020 |
| 36C24519P0454 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $210,411 | FY2019 |
| 36C24418P5053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $193,100 | FY2018 |
| 36C24518P3771 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $76,800 | FY2018 |
Other recipients under J035 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P4438 | ITW FOOD EQUIPMENT GROUP LLC | 542-COATESVILLE | $8,071 | FY2014 |
| VA24413J0050 | ITW FOOD EQUIPMENT GROUP LLC | 542-COATESVILLE | $7,688 | FY2013 |
| VA24413J2856 | MITEL BUSINESS SYSTEMS, INC. | 542-COATESVILLE | $28,653 | FY2013 |
| VA24413P0667 | EASTERN LIFT TRUCK CO., INC. | 542-COATESVILLE | $1,400 | FY2013 |
| VA542C20042 | ITW FOOD EQUIPMENT GROUP LLC | 542-COATESVILLE | $7,168 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542P13893_3600_-NONE-_-NONE- · retrieved 2026-09-26.