Description
HEAT EXCHANGER REPLACEMENT
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$39,888
Base + all options value (sum of deltas)
$39,888
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-09-29+$39,888= $39,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$39,888 | $39,888 | HEAT EXCHANGER REPLACEMENT |
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 U4DUHP5GKLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,002 | FY2021 |
| 36C26019P1261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,259 | FY2019 |
| 36C26019P1039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $168,729 | FY2019 |
| 36C26019P0606 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $174,957 | FY2019 |
| V663Q94526 | 663S-SEATTLE SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2009 |
| V663Q81648 | 663S-SEATTLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,067 | FY2008 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0369 | K. C. CHARLES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,914 | FY2016 |
| VA26015J0833 | ATS AUTOMATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $195,372 | FY2015 |
| VA26015P1954 | CR COMBUSTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,800 | FY2015 |
| VA26014P4718 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,547 | FY2014 |
| VA26014P0673 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $7,764 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12172_3600_-NONE-_-NONE- · retrieved 2026-09-26.