Description
REPAIR SHAFT BEARINGS ON COOLING TOWER #2
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$4,370
Base + all options value (sum of deltas)
$4,370
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
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-15+$4,370= $4,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$4,370 | $4,370 | REPAIR SHAFT BEARINGS ON COOLING TOWER #2 |
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 CC2QDET916F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0190 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,552 | FY2014 |
| VA24612P4668 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,000 | FY2012 |
| VA24612P4015 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,370 | FY2012 |
| VA652C20079 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $7,662 | FY2012 |
| VA652C10001 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA652C00177 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,000 | FY2010 |
Other recipients under N041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6771 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $67,800 | FY2015 |
| VA24615P6384 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,495 | FY2015 |
| VA24615F0725 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,115 | FY2015 |
| VA24614P4742 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,220 | FY2014 |
| VA24614P4040 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,797 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10501_3600_-NONE-_-NONE- · retrieved 2026-09-26.