Description
NONE
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$5,210
Base + all options value (sum of deltas)
$5,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2011-09-19+$5,210= $5,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$5,210 | $5,210 | NONE |
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 Z141 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10811 | ROMAN MOSAIC & TILE CO | 642-PHILADEPHIA | $14,490 | FY2011 |
| VA642C10769 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
| VA642C10774 | KEYSTONE FIRE PROTECTION CO | 642-PHILADEPHIA | $6,920 | FY2011 |
| VA642C10773 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
| VA642C10758 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 642-PHILADEPHIA | $23,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10770_3600_-NONE-_-NONE- · retrieved 2026-09-26.