Description
PCU BOARD
First action · last action
2011-07-12 · 2011-07-12
Transactions
1
First transaction's obligation
$5,058
Base + all options value (sum of deltas)
$5,058
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-07-12+$5,058= $5,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$5,058 | $5,058 | PCU BOARD |
Related awards · 7
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 Q9L5KC828LD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P0715 | 603-LOUISVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $19,202 | FY2015 |
| VA24914P0421 | 603-LOUISVILLE · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,659 | FY2014 |
| VA24913P3546 | 603-LOUISVILLE · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $3,564 | FY2013 |
| VA24913C0095 | 603-LOUISVILLE · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $109,342 | FY2013 |
| VA24912P1496 | 603-LOUISVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,400 | FY2012 |
| V603P82677 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $771 | FY2008 |
Other recipients under 4130 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3371 | GRAYBAR ELECTRIC COMPANY, INC. | 603-LOUISVILLE | $4,128 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603A10616_3600_-NONE-_-NONE- · retrieved 2026-09-26.