Description
REPAIR FURNACES
First action · last action
2008-11-20 · 2008-11-20
Transactions
1
First transaction's obligation
$11,878
Base + all options value (sum of deltas)
$11,878
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2008-11-20+$11,878= $11,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$11,878 | $11,878 | REPAIR FURNACES |
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 MUDMXHP4N2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C90115 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $3,495 | FY2009 |
Other recipients under J044 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0322 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,994 | FY2015 |
| VA69D15F0057 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,142 | FY2015 |
| VA69D15P0936 | ATLANTIC SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,257 | FY2015 |
| VA69D14F2820 | AMALGAMATED SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,952 | FY2014 |
| VA69D537C20018 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $84,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C90115_3600_-NONE-_-NONE- · retrieved 2026-09-26.