Description
EMERGENCY CHILLED WATER SUPPLY PROJECT.
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$276,394
Base + all options value (sum of deltas)
$276,394
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2011-06-16+$276,394= $276,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$276,394 | $276,394 | EMERGENCY CHILLED WATER SUPPLY PROJECT. |
Related awards · 8
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 ND22JL1DMD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0018 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $423,423 | FY2015 |
| VA24615C0017 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $540,000 | FY2015 |
| VA24613P7610 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · HOUSEKEEPING- OTHER | $94,423 | FY2013 |
| VA24613P2636 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,648 | FY2013 |
| VA24613C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $495,572 | FY2013 |
| VA24613C0082 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $413,423 | FY2013 |
Other recipients under Y245 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10621 | BEEGUN SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,181 | FY2011 |
| VA652C10297 | LINDE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10764_3600_-NONE-_-NONE- · retrieved 2026-09-26.