Award recordCONTRACT

CHICAGO COOLING TOWER

PIID VA69D578C00391· VHA· 69D-NETWORK CONTRACT OFFICE 12· J041 · MAINT-REP OF REFRIGERATION - AC EQ· FY2010· $5,550 net obligations· UEI RAPVV3K9PVC3· IL

Description

MAINTENANCE ON COOLING TOWER-INSTALL BAC PVC HEADER DISTRIBUTION KIT

First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$5,550
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
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.

$5,550$0Base award · 2010-04-15 · this action $5,550 · running total $5,550
  • Base2010-04-15+$5,550= $5,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-15+$5,550$5,550MAINTENANCE ON COOLING TOWER-INSTALL BAC PVC HEADER DISTRIBUTION KIT

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D16P0081252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,400FY2016
VA69D282J1615269D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$9,845FY2011
VA69D282Z0001069D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT-REP OF SERVICE & TRADE EQ$20,376FY2010
V578C8050469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$3,950FY2008
V578C8036669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$9,195FY2008

Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2469AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$6,250FY2016
VA69D16P0908AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$15,150FY2016
VA69D15F4350ALLPOINTS INC.69D-NETWORK CONTRACT OFFICE 12$4,838FY2015
VA69D15F3635BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$26,880FY2015
VA69D15F3489BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$8,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00391_3600_-NONE-_-NONE- · retrieved 2026-09-26.