Description
CHILLER PLANT COMMISSIONING
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$82,410
Base + all options value (sum of deltas)
$82,410
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
GS21F0019X
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2011-03-11+$82,410= $82,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$82,410 | $82,410 | CHILLER PLANT COMMISSIONING |
Related awards · 4
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 YYGATTQM9KD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020N0163 | NATIONAL CMOP OFFICE (36C770) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $315,023 | FY2020 |
| 36C77020A0014 | NATIONAL CMOP OFFICE (36C770) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $0 | FY2020 |
| VA797M13F0901 | 255-NETWORK CONTRACT OFFICE 15 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $302,700 | FY2013 |
Other recipients under C215 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245P0180 | OKKS STUDIOS, INC. | 613-MARTINSBURG | $260,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10259_3600_GS21F0019X_4732 · retrieved 2026-09-26.