Description
CHILLER INSTALL AND REPLACEMENT
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$65,765
Base + all options value (sum of deltas)
$65,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0024T
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2010-09-29+$65,765= $65,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$65,765 | $65,765 | CHILLER INSTALL AND REPLACEMENT |
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 JCKHX3SJGK46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1340 | 610-MARION · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $73,650 | FY2014 |
| VA25114F0437 | 583-INDIANAPOLIS · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $12,950 | FY2014 |
| VA25113F2521 | 583-INDIANAPOLIS · 4120 · AIR CONDITIONING EQUIPMENT | $88,379 | FY2013 |
| VA583C16268 | 583-INDIANAPOLIS · 4310 · COMPRESSORS AND VACUUM PUMPS | $217,420 | FY2011 |
| VA583C16253 | 583-INDIANAPOLIS · 4120 · AIR CONDITIONING EQUIPMENT | $246,170 | FY2011 |
| V610C19024 | 550-DANVILLE · Y199 · CONSTRUCT/MISC BLDGS | $343,820 | FY2011 |
Other recipients under N041 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3536 | DAVE'S ADVANCED MAINTENANCE, INC. | 610-MARION | $39,926 | FY2013 |
| VA610C19013 | JOHNSON CONTROLS, INC | 610-MARION | $149,130 | FY2011 |
| VA610C19012 | ACCO ENGINEERED SYSTEMS, INC. | 610-MARION | $179,032 | FY2011 |
| VA610C06435 | GENERAL AND MECHANICAL SERVICES, LLC | 610-MARION | $38,565 | FY2010 |
| V610C99011 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 610-MARION | $47,220 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C06434_3600_GS21F0024T_4730 · retrieved 2026-09-26.