Description
REPAIR BAC COOLING TOWER
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$6,361
Base + all options value (sum of deltas)
$6,361
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-07-14+$6,361= $6,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$6,361 | $6,361 | REPAIR BAC COOLING TOWER |
Related awards · 7
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 FULJXWRDZEX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P5204 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,680 | FY2014 |
| V5610R1294 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0096 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $72,958 | FY2016 |
| VA24315P3713 | LANDOVER COOLING TOWER SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,292 | FY2016 |
| VA24316F1385 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,207 | FY2016 |
| VA24316P0109 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $329,000 | FY2016 |
| VA24315F3840 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R3773_3600_-NONE-_-NONE- · retrieved 2026-09-26.