Description
COOLING TOWER PROAC
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$5,368
Base + all options value (sum of deltas)
$5,368
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
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.
- Base2011-03-08+$5,368= $5,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$5,368 | $5,368 | COOLING TOWER PROAC |
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 HMHJY2D3CPH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0818 | 613-MARTINSBURG (00613)(36C613) · S299 · HOUSEKEEPING- OTHER | $11,300 | FY2016 |
| VA24512P2101 | 512-BALTIMORE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $64,345 | FY2012 |
| VA561R13834 | 243-NETWORK CONTRACTING OFFICE 03 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $6,373 | FY2011 |
| V561R84518 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,536 | FY2008 |
Other recipients under 4120 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1396 | BASINGER PLUMBING & HEATING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,185 | FY2016 |
| VA24314F4085 | KMF SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,608 | FY2014 |
| VA24314P3418 | STORMES JAMES | 243-NETWORK CONTRACTING OFFICE 03 | $3,385 | FY2014 |
| VA24314P3250 | THREE B SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $20,720 | FY2014 |
| VA24313F2865 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R13835_3600_-NONE-_-NONE- · retrieved 2026-09-27.