Description
INSTALL/REPAIR FOR AIR CONDITIONING SERVICES
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$3,525
Base + all options value (sum of deltas)
$3,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-27+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$3,525 | $3,525 | INSTALL/REPAIR FOR AIR CONDITIONING SERVICES |
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 J1T9C33T4CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0793 | 262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $10,734 | FY2012 |
| VA26212P0346 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $292,068 | FY2012 |
| VA24812P2772 | 573-NF/SG VETERANS HEALTH SYSTEM · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $104,560 | FY2012 |
| VA262C3000 | 262-NETWORK CONTRACT OFFICE 22 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $76,638 | FY2011 |
| VA593A10355 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $15,278 | FY2011 |
| VA593A10062 | 262-NETWORK CONTRACT OFFICE 22 · 3950 · WINCHES HOISTS CRANES & DERRICKS | $13,600 | FY2011 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0825 | RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,442 | FY2016 |
| VA26215F7751 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 | $112,694 | FY2016 |
| VA26215F7980 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $21,865 | FY2015 |
| VA26215J5766 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $60,120 | FY2015 |
| VA26215P5114 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C00173_3600_-NONE-_-NONE- · retrieved 2026-09-27.