Description
REPLACEMENT OF AIR CONDITIONERS
First action · last action
2011-08-18 · 2011-08-18
Transactions
1
First transaction's obligation
$23,015
Base + all options value (sum of deltas)
$23,015
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
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2011-08-18+$23,015= $23,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$23,015 | $23,015 | REPLACEMENT OF AIR CONDITIONERS |
Related awards · 7
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 KAQ1SU6TBF18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2619 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,694 | FY2013 |
| VA25713P0435 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,821 | FY2013 |
| VA25713P0053 | 257-NETWORK CONTRACT OFFICE 17 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $8,500 | FY2013 |
| VA674C10381 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,000 | FY2011 |
| VA674C10327 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,965 | FY2011 |
| V674P10185 | 674-TEMPLE · J084 · MAINT-REP OF CLOTHING - INDIVID EQ | $19,840 | FY2011 |
Other recipients under Y242 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0392 | CHOCTAW CONTRACTORS INC | 674-TEMPLE | $1,073,474 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10641_3600_-NONE-_-NONE- · retrieved 2026-09-27.