Description
FIVE WATER TANK REPLACEMENTS FOR HUMIDIFIER SYSTEMS
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-02-16+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$9,950 | $9,950 | FIVE WATER TANK REPLACEMENTS FOR HUMIDIFIER SYSTEMS |
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 PQ3DK68Q2BJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $20,625 | FY2021 |
| V614C10607 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| VA673A00239 | 673-TAMPA · 4120 · AIR CONDITIONING EQUIPMENT | $4,500 | FY2010 |
| V508Q90233 | 508S-ATLANTA SMALL PURCHASE · 5340 · HARDWARE | $4,735 | FY2009 |
| V675P85824 | 675S-ORLANDO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $440 | FY2008 |
| V675N81791 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $666 | FY2008 |
Other recipients under J099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1117 | OTIS ELEVATOR COMPANY | 614-MEMPHIS | $8,286 | FY2016 |
| VA24916P0956 | SIERRA MONITOR CORPORATION | 614-MEMPHIS | $11,830 | FY2016 |
| VA24916P0235 | WHITT SERVICES | 614-MEMPHIS | $4,622 | FY2016 |
| VA24915P0934 | UNIVERSAL REPAIR LLC | 614-MEMPHIS | $5,387 | FY2015 |
| VA24915P1400 | KONE INC | 614-MEMPHIS | $14,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10607_3600_-NONE-_-NONE- · retrieved 2026-09-26.