Description
EMERGENCY INSTALLATION OF TWO AIR HANDLING UNITS.
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$30,383
Base + all options value (sum of deltas)
$30,383
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-20+$30,383= $30,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$30,383 | $30,383 | EMERGENCY INSTALLATION OF TWO AIR HANDLING UNITS. |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under N041 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10431 | MULTI AIR SERVICES ENGINEERS, CORP | 672-SAN JUAN | $5,880 | FY2011 |
| VA672C10381 | MASH INDUSTRIAL REPAIRS, INC. | 672-SAN JUAN | $14,329 | FY2011 |
| VA672C10291 | JOHNSON CONTROLS OF PUERTO RICO INC. | 672-SAN JUAN | $7,296 | FY2011 |
| VA672C00436 | CHA CHA INC. | 672-SAN JUAN | $139,800 | FY2010 |
| V672C00351 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $15,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00438_3600_-NONE-_-NONE- · retrieved 2026-09-26.