Description
CHILLER INSTALL AND REPLACEMENT
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$38,565
Base + all options value (sum of deltas)
$38,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0013T
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2010-09-28+$38,565= $38,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$38,565 | $38,565 | 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 J95SA7JHC9W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0289 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,296 | FY2014 |
| VA24512F0977 | 512-BALTIMORE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,321 | FY2012 |
| VA24612P0166 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,500 | FY2012 |
| V610C16199 | 550-DANVILLE · N041 · INSTALL OF REFRIGERATION - AC EQ | $12,000 | FY2011 |
| VA583C02356 | 583-INDIANAPOLIS · N041 · INSTALL OF REFRIGERATION - AC EQ | $528,974 | FY2010 |
| VA526C00115 | 243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $67,000 | FY2010 |
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 |
| VA610C06434 | MNA CONSTRUCTORS, LLC | 610-MARION | $65,765 | 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_VA610C06435_3600_GS06F0013T_4730 · retrieved 2026-09-26.