Award recordCONTRACT

HILL YORK SERVICE COMPANY, LLC

PIID VA673C90507· VHA· 673-TAMPA· FY2009· $8,486 net obligations· UEI L5UKM71XMVN4· FL

Description

DE-WATER COOLING TOWER

First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$8,486
Base + all options value (sum of deltas)
$8,486
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No

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.

$8,486$0Base award · 2009-06-24 · this action $8,486 · running total $8,486
  • Base2009-06-24+$8,486= $8,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-24+$8,486$8,486DE-WATER COOLING TOWER

Related awards · 6

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 L5UKM71XMVN4)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1811248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$345,855FY2020
36C24820P1515248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$27,790FY2020
36C24820P1403248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,357FY2020
V675C10222675-ORLANDO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$11,224FY2011
V548C90427548S-WEST PALM SMALL PURCHASING · 4940 · MISC MAINT EQ$10,925FY2009
V673C90384673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$18,569FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90507_3600_-NONE-_-NONE- · retrieved 2026-09-26.