Description
EMERGENCY REPAIRS TO CORRECT OR HUMIDITY ISSUES.
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$49,816
Base + all options value (sum of deltas)
$49,816
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-02-11+$49,816= $49,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$49,816 | $49,816 | EMERGENCY REPAIRS TO CORRECT OR HUMIDITY ISSUES. |
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 J049 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5337 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,720 | FY2015 |
| VA69D12P2608 | INLAND POWER GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| VA69D12P2609 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,646 | FY2012 |
| VA69D578C10522 | HUDSON BOILER & TANK COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $24,999 | FY2011 |
| VA69D578C10302 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00160_3600_-NONE-_-NONE- · retrieved 2026-09-26.