Description
REMOVE EXISTING HEAT PUMP AND INSTALL NEW HEAT PUMP
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$10,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-07-22+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$10,300 | $10,300 | REMOVE EXISTING HEAT PUMP AND INSTALL NEW HEAT PUMP |
Related awards · 7
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 LFBUJ7KXQDJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4619 | 248-NETWORK CONTRACT OFFICE 8 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $23,433 | FY2012 |
| VA24712P2140 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,804 | FY2012 |
| VA24712P2033 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25112P1421 | 583-INDIANAPOLIS · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $0 | FY2012 |
Other recipients under J043 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2797 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $229,624 | FY2013 |
| VA640C19349 | CALCON SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,948 | FY2011 |
| VA0008 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14634_3600_-NONE-_-NONE- · retrieved 2026-09-26.