Description
REPAIR COOLER COIL
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2011-04-12+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$14,000 | $14,000 | REPAIR COOLER COIL |
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 PLLLJJ45WL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4079 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,050 | FY2014 |
| VA24813P0229 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $6,644 | FY2013 |
| VA546C10606 | 546-MIAMI · N041 · INSTALL OF REFRIGERATION - AC EQ | $4,000 | FY2011 |
| VA546C10560 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $13,750 | FY2011 |
| VA546C10553 | 546-MIAMI · 4120 · AIR CONDITIONING EQUIPMENT | $11,750 | FY2011 |
| V546C10553 | 546S-MIAMI SMALL PURCHASING · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $11,750 | FY2011 |
Other recipients under C114 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00732 | ELEMENTS LLC | 546-MIAMI | $161,648 | FY2010 |
| VA546C00558 | XEROX CORPORATION | 546-MIAMI | $0 | FY2010 |
| VA546C80318 | STROLLO ARCHITECS INC | 546-MIAMI | $382,594 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10516_3600_-NONE-_-NONE- · retrieved 2026-09-26.