Description
SERVICE REPAIR TO AH3 AND AHU3
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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
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.
- Base2011-07-27+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$8,000 | $8,000 | SERVICE REPAIR TO AH3 AND AHU3 |
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 YLMXMQANYBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2329 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,200 | FY2013 |
| VA26113P2153 | 261-NETWORK CONTRACT OFFICE 21 · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,781 | FY2013 |
| VA26113P2028 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,915 | FY2013 |
| VA26113P0413 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2013 |
| VA26112P2178 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2012 |
| VA26112P1356 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,928 | FY2012 |
Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3294 | RAY FISHER PHARMACY INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115P3292 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26113J1082 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $94,533 | FY2013 |
| VA26112C0192 | ARJO-CENTURY DISTRIBUTING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,423 | FY2012 |
| VA26112P2205 | CARL ZEISS MEDITEC INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14349_3600_-NONE-_-NONE- · retrieved 2026-09-26.