Description
INSTALL (2) NEW STEAM HUMIDIFIERS IN SPD
First action · last action
2009-06-17 · 2009-06-17
Transactions
1
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$2,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-06-17+$2,495= $2,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$2,495 | $2,495 | INSTALL (2) NEW STEAM HUMIDIFIERS IN SPD |
Related awards · 6
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 D95LWUXKR858)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0361 | 260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC) | $10,800 | FY2008 |
Other recipients under Z199 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01940 | MITMAN INSPECTION SVC. | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2010 |
| VA653C01726 | ENGLISH EQUIPMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,917 | FY2010 |
| VA653C01614 | ATEZ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,473 | FY2010 |
| VA653C01695 | ENGLISH EQUIPMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,885 | FY2010 |
| VA653C04001 | CHURCH ROOFING 1 LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,036 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C94259_3600_-NONE-_-NONE- · retrieved 2026-09-26.