Award recordCONTRACT

DENSEL COMPANY

PIID VA688C10752· VHA· 688-WASHINGTON DC· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2011· $4,267 net obligations· UEI HFCGW9SHKJQ6· MD

Description

EMERGENCY REPAIR OF WATER CHILLR FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$4,267
Base + all options value (sum of deltas)
$4,267
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,267$0Base award · 2011-08-24 · this action $4,267 · running total $4,267
  • Base2011-08-24+$4,267= $4,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-24+$4,267$4,267EMERGENCY REPAIR OF WATER CHILLR FOR VA HOSPITAL IN WASHINGTON D.C.

Related awards · 8

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 HFCGW9SHKJQ6)

AwardOffice · PSC / listingNet obligationsFY
VA688C10781688-WASHINGTON DC · J041 · MAINT-REP OF REFRIGERATION - AC EQ$9,071FY2011
VA688C10436688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$23,620FY2011
VA688C10036688-WASHINGTON DC · J035 · MAINT-REP OF SERVICE & TRADE EQ$6,587FY2011
V688C00710688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$18,879FY2010
V688C00578688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$5,000FY2010
V688C00433688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$6,000FY2010

Other recipients under J046 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515C0128J.P. SEWOROOTOR, INC.688-WASHINGTON DC$23,595FY2015
VA24512P0050NEU-ION, INC.688-WASHINGTON DC$78,450FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10752_3600_-NONE-_-NONE- · retrieved 2026-09-26.