Description
TEST/BALANCE AHU
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$5,775
Base + all options value (sum of deltas)
$5,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-02-08+$5,775= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$5,775 | $5,775 | TEST/BALANCE AHU |
Related awards · 10
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 PENKDZWBC1K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583C02133 | 583S-INDIANAPOLIS SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $23,900 | FY2010 |
| VA583C02060 | 583-INDIANAPOLIS · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $3,250 | FY2010 |
| V583C02014 | 583S-INDIANAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,850 | FY2010 |
| VA251C0477 | 583-INDIANAPOLIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,019,726 | FY2009 |
| V101BC0207 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $515,016 | FY2008 |
Other recipients under J041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0620 | INDOOR AIR TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $13,120 | FY2016 |
| VA25115P1571 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $111,150 | FY2015 |
| VA25115P1529 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $4,782 | FY2015 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02129_3600_-NONE-_-NONE- · retrieved 2026-09-26.