Award recordCONTRACT

NORTH BUNCOMBE SHEET METAL

PIID VA637C10513· VHA· 246-NETWORK CONTRACTING OFFICE 6· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2011· $4,845 net obligations· UEI FNGVDTBU28M4· NC

Description

VENDOR FURNISH ALL LABOR AND MATERIALS TO CORRECT WATER FLOW DIRECTION ON A/C #4, BLDG 47,ASHEVILLE NC

First action · last action
2011-06-29 · 2014-04-01
Transactions
2
First transaction's obligation
$4,845
Base + all options value (sum of deltas)
$4,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$4,845$0Base award · 2011-06-29 · this action $4,845 · running total $4,845Modification P00002 · 2014-04-01 · this action $0 · running total $4,845
  • Base2011-06-29+$4,845= $4,845
  • Mod P000022014-04-01+$0= $4,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-29+$4,845$4,845VENDOR FURNISH ALL LABOR AND MATERIALS TO CORRECT WATER FLOW DIRECTION ON A/C #4, BLDG 47,ASHEVILLE NC
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-01+$0$4,845VENDOR FURNISH ALL LABOR AND MATERIALS TO CORRECT WATER FLOW DIRECTION ON A/C #4, BLDG 47,ASHEVILLE NC

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 FNGVDTBU28M4)

AwardOffice · PSC / listingNet obligationsFY
VA24614P6153246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,120FY2014
VA24612P2566246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$6,700FY2012
VA637C10133246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,500FY2011
VA637C10098246-NETWORK CONTRACTING OFFICE 6 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ$8,750FY2011
V637C90402637S-ASHVILLE SMALL PURHCASE · F101 · AIR QUALITY SUPPORT SERVICES$20,200FY2009
V637C90285637S-ASHVILLE SMALL PURHCASE · N045 · INSTALL OF PLUMBING-HEATING EQ$3,500FY2009

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2932COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$13,655FY2016
VA24616P2217GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$3,603FY2016
VA24616P1586PECT ENTERPRISES CORP STATUS A246-NETWORK CONTRACTING OFFICE 6$4,213FY2016
VA24616P0059AUTOMATION SYSTEM INTEGRATORS, INC.246-NETWORK CONTRACTING OFFICE 6$58,062FY2016
VA24615P5021COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$18,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10513_3600_-NONE-_-NONE- · retrieved 2026-09-26.