Description
REPLACE ENGINE AND TWO COOLING TOWER SPRAY PUMPS
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$9,845
Base + all options value (sum of deltas)
$9,845
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.
- Base2011-06-16+$9,845= $9,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$9,845 | $9,845 | REPLACE ENGINE AND TWO COOLING TOWER SPRAY PUMPS |
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 RAPVV3K9PVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0081 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,400 | FY2016 |
| VA69D578C00391 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,550 | FY2010 |
| VA69D282Z00010 | 69D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $20,376 | FY2010 |
| V578C80504 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,950 | FY2008 |
| V578C80366 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $9,195 | FY2008 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10196 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $245,636 | FY2011 |
| VA69DP0602 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D585C10181 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,015 | FY2011 |
| VA69D585C10137 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,372 | FY2011 |
| VA69D585C10167 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J16152_3600_-NONE-_-NONE- · retrieved 2026-09-26.