Description
INSTALL 1- CHILLED WATER FAN COIL
First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$13,100
Base + all options value (sum of deltas)
$13,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-04-04+$13,100= $13,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$13,100 | $13,100 | INSTALL 1- CHILLED WATER FAN COIL |
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 ZHPMWNF1EPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12820 | 573-NF/SG VETERANS HEALTH SYSTEM · T011 · PRINT/BINDING SERVICES | $10,600 | FY2011 |
| VA573C12743 | 573-NF/SG VETERANS HEALTH SYSTEM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $14,500 | FY2011 |
| V573C02617 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,100 | FY2010 |
| V573C93149 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,500 | FY2009 |
| V573C92762 | 573S-NF/SG SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,500 | FY2009 |
| V573C83661 | 573S-NF/SG SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $490 | FY2008 |
Other recipients under J049 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2203 | CAREFUSION SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,300 | FY2012 |
| VA573C12720 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,000 | FY2011 |
| VA573C12683 | ALCON LABORATORIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,830 | FY2011 |
| VA573C12734 | ALL FLORIDA ENTERPRISES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,650 | FY2011 |
| VA573C12417 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $49,321 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12884_3600_-NONE-_-NONE- · retrieved 2026-09-26.