Description
AIR INTAKE UPGRADE
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$13,414
Base + all options value (sum of deltas)
$13,414
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2010-02-11+$13,414= $13,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$13,414 | $13,414 | AIR INTAKE UPGRADE |
Related awards · 9
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 VH8QDAS7RKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1233 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,300 | FY2024 |
| 36C26323P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,281 | FY2023 |
| 36C26321C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,000 | FY2021 |
| 36C26321P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,354 | FY2021 |
| 36C26321P0229 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,373 | FY2021 |
| 36C26321P0211 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $306,984 | FY2021 |
Other recipients under Y249 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0793 | NUNO ELECTRIC LLC | 636-NEBRASKA WESTERN-IOWA | $249,287 | FY2009 |
| VA263C0792 | CAPITAL CITY BOILER AND MACHINE WORKS, INC. | 636-NEBRASKA WESTERN-IOWA | $0 | FY2009 |
| VA263C0674 | DAVENPORT ELECTRIC CONTRACT COMPANY | 636-NEBRASKA WESTERN-IOWA | $4,642 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.