Description
ELEVATOR EQUIPMENT ROOM COOLING PROJECT
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$52,645
Base + all options value (sum of deltas)
$52,645
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA256C0629
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.
- Base2010-06-08+$52,645= $52,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$52,645 | $52,645 | ELEVATOR EQUIPMENT ROOM COOLING PROJECT |
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 VDPLK3JLU769)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0330 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,900 | FY2022 |
| 36C25620P0847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,940 | FY2020 |
| VA25613J0145 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,995 | FY2013 |
| VA25612J1811 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $198,830 | FY2012 |
| VA25612J1565 | 667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $139,885 | FY2012 |
| VA25612J1445 | 256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $99,003 | FY2012 |
Other recipients under Z141 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C10209 | REEF SERVICES LLC | 667-SHREVEPORT | $41,698 | FY2011 |
| VA256C1340 | AFFILIATED WESTERN, INC. | 667-SHREVEPORT | $417,800 | FY2011 |
| VA667C10179 | MASTER PUMPS & EQUIPMENT CORP | 667-SHREVEPORT | $5,542 | FY2011 |
| VA667C10171 | REEF SERVICES LLC | 667-SHREVEPORT | $162,206 | FY2011 |
| VA667C10162 | REEF SERVICES LLC | 667-SHREVEPORT | $44,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C00174_3600_VA256C0629_3600 · retrieved 2026-09-26.