Description
TEMP CHILLER
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$19,557
Base + all options value (sum of deltas)
$19,557
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
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-03-30+$19,557= $19,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$19,557 | $19,557 | TEMP CHILLER |
Related awards · 10
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 JVNSEFLLHGL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0117 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,208 | FY2020 |
| VA649C10137 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,300 | FY2011 |
| V649C10137 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,300 | FY2011 |
| V649C00374 | 649-PRESCOTT · Z164 · MAINT-REP-ALT/DINING FACILITIES | $11,183 | FY2010 |
| V649C00164 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,700 | FY2010 |
Other recipients under Z141 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10209 | DELTA DIVERSIFIED ENTERPRISES INC | 649-PRESCOTT | $3,347 | FY2011 |
| VA649C10200 | AIRGAS MEDICAL SERVICES, INC. | 649-PRESCOTT | $8,461 | FY2011 |
| VA649C10201 | MJI CO LLC | 649-PRESCOTT | $5,409 | FY2011 |
| VA649C10186 | STANLEY BLACK & DECKER, INC. | 649-PRESCOTT | $6,187 | FY2011 |
| VA649C10185 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $1,801 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C00173_3600_-NONE-_-NONE- · retrieved 2026-09-26.