Description
APCON CONSTRUCTION UNAUTHORIZED COMMITMENT
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$6,106
Base + all options value (sum of deltas)
$6,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2010-09-24+$6,106= $6,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$6,106 | $6,106 | APCON CONSTRUCTION UNAUTHORIZED COMMITMENT |
Related awards · 10
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 G173UTZ4M3Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817C0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,650 | FY2017 |
| V678C00239 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,250 | FY2010 |
| V678C90353 | 678S-TUCSON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,530 | FY2009 |
| V678C80527 | 678S-TUCSON SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $9,200 | FY2008 |
| V678C80264 | 678S-TUCSON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,400 | FY2008 |
Other recipients under J041 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1304 | CENTRAL PIPE HOLDINGS | 258-NETWORK CONTRACT OFFICE 18 | $4,328 | FY2014 |
| VA25814C0025 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $149,500 | FY2014 |
| VA25814P1014 | JOHNSON CONTROLS INC | 258-NETWORK CONTRACT OFFICE 18 | $39,670 | FY2014 |
| VA25813F0026 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $38,787 | FY2013 |
| VA25812F0415 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $43,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00427_3600_-NONE-_-NONE- · retrieved 2026-09-26.