Description
TEMP CONTROL SYSTEM MAINT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$388,732
Base + all options value (sum of deltas)
$388,732
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DP5289
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$388,732= $388,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$388,732 | $388,732 | TEMP CONTROL SYSTEM MAINT |
Related awards · 11
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 FXE3NF3HKBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0820 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,342 | FY2012 |
| VA69D578C20178 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA69D578C10520 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,290 | FY2011 |
| VA69D578C10515 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $12,697 | FY2011 |
| VA69D578C10409 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,290 | FY2011 |
| VA69D578C10289 | 69D-NETWORK CONTRACT OFFICE 12 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,948 | FY2011 |
Other recipients under J066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0218 | AVIDITY SCIENCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,403 | FY2015 |
| VA69D15P3236 | LEICA MICROSYSTEMS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,651 | FY2015 |
| VA69D15J1220 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,891 | FY2015 |
| VA69D15J1213 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,892 | FY2015 |
| VA69D15F0511 | THE REMI GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,509 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00052_3600_V69DP5289_3600 · retrieved 2026-09-26.