Description
620-09-114 REPLACE IRM HVAC
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$495,000
Base + all options value (sum of deltas)
$495,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0709
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-04-13+$495,000= $495,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$495,000 | $495,000 | 620-09-114 REPLACE IRM HVAC |
Related awards · 10
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 M6DYB8PSFFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0006 | 550-DANVILLE(00550) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $60,187 | FY2016 |
| VA25114J2769 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $119,441 | FY2015 |
| VA25114J3572 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $112,323 | FY2014 |
| VA25112J2779 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $123,829 | FY2013 |
| VA550C27009 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,936 | FY2012 |
| VA620C10300 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $25,439 | FY2011 |
Other recipients under Y127 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R11141 | MDC ELECTRICAL CONTRACTOR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,754 | FY2011 |
| VA561R11076 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,063 | FY2011 |
| VA243C0580 | IRON EAGLE ENVIRONMENTAL SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $1,851,935 | FY2009 |
| VA243C0581 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,586,137 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00432_3600_VA243C0709_3600 · retrieved 2026-09-26.