Description
REPAIR AC TO FEED STORAGE ROOM B2B122
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$24,900
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2010-09-15+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$24,900 | $24,900 | REPAIR AC TO FEED STORAGE ROOM B2B122 |
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 HANZF8PWN396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,732 | FY2024 |
| 36C24424P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
| 36C24424P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,985 | FY2024 |
| 36C24423P0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,000 | FY2023 |
| 36C24423P0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $89,300 | FY2023 |
| 36C24423P0700 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,809 | FY2023 |
Other recipients under J041 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642P17440 | ROBERT BROWN ASSOCIATES, INC. | 642-PHILADEPHIA | $3,101 | FY2011 |
| V642C00513 | EMF CONTROL SERVICES | 642-PHILADEPHIA | $4,700 | FY2010 |
| VA642C00008 | JOHNSON CONTROLS INC | 642-PHILADEPHIA | $105,961 | FY2010 |
| VA642C90251 | FIVE STAR INC. | 642-PHILADEPHIA | $55,900 | FY2009 |
| VA642C90138 | JOHNSON CONTROLS INC | 642-PHILADEPHIA | $44,118 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C00632_3600_-NONE-_-NONE- · retrieved 2026-09-26.