Description
FABRICATE/DELIVER EXHAUST & SUPPLY DUCTWORK
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$8,953
Base + all options value (sum of deltas)
$8,953
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2010-07-21+$8,953= $8,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$8,953 | $8,953 | FABRICATE/DELIVER EXHAUST & SUPPLY DUCTWORK |
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 J9CDFPNEH1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $125,472 | FY2018 |
| VA25116P0614 | 583-INDIANAPOLIS(00583) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,200 | FY2016 |
| VA25114P0603 | 251-NETWORK CONTRACT OFFICE 11 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $7,535 | FY2014 |
| VA25113P2681 | 583-INDIANAPOLIS · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2013 |
| VA25113P1935 | 583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,900 | FY2013 |
| VA25112P0241 | 583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,000 | FY2012 |
Other recipients under J039 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3529 | TRANSLOGIC CORP. | 583-INDIANAPOLIS | $13,950 | FY2013 |
| VA583C26027 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $10,905 | FY2012 |
| VA583C16108 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $32,339 | FY2011 |
| VA583C16112 | A BEE C SERVICE, INC. | 583-INDIANAPOLIS | $18,335 | FY2011 |
| VA583A00756 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $4,157 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02306_3600_-NONE-_-NONE- · retrieved 2026-09-26.