Description
REPLACE COOLING TOWER FANS
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$49,600
Base + all options value (sum of deltas)
$49,600
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-09-02+$49,600= $49,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$49,600 | $49,600 | REPLACE COOLING TOWER FANS |
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 X1U1GKQ2RKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4820 · VALVES, NONPOWERED | $96,495 | FY2022 |
| VA69D13P2064 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $2,452 | FY2013 |
| VA26213P0770 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $34,998 | FY2013 |
| VA26213P0772 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,748 | FY2013 |
| VA26212P2782 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,700 | FY2012 |
| VA26212P3099 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,000 | FY2012 |
Other recipients under Y141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10589 | GLOBAL INDUSTRIAL NETWORK INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2011 |
| VA600C10573 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,943 | FY2011 |
| VA600C10553 | SCHINDLER ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $112,182 | FY2011 |
| VA600C15185 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $24,979 | FY2011 |
| VA600C15183 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,781 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10540_3600_-NONE-_-NONE- · retrieved 2026-09-26.