Description
MAINTENANCE/SERVICE CHILLERS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$11,634
Base + all options value (sum of deltas)
$11,634
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
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+$11,634= $11,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,634 | $11,634 | MAINTENANCE/SERVICE CHILLERS |
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 GSHDYYXM52T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149,767 | FY2018 |
| VA24716P2955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,201 | FY2016 |
| VA24715P1532 | 508-ATLANTA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $45,827 | FY2015 |
| VA101V14F0888 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,768 | FY2014 |
| VA24614F7626 | 246-NETWORK CONTRACTING OFFICE 6 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $34,776 | FY2014 |
| VA24712F2671 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,019 | FY2012 |
Other recipients under J045 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2992 | TRIPLE S PLUMBING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,444 | FY2012 |
| VA573C12818 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,763 | FY2011 |
| VA573B18001 | VA DEPARTMENTAL OFFICES | 573-NF/SG VETERANS HEALTH SYSTEM | $18,800 | FY2011 |
| VA573B10001 | VA DEPARTMENTAL OFFICES | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12155 | ARGENT INSPECTIONS INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02038_3600_-NONE-_-NONE- · retrieved 2026-09-26.