Description
AIR QUALITY READ OUTS
First action · last action
2011-03-03 · 2012-04-27
Transactions
2
First transaction's obligation
$11,328
Base + all options value (sum of deltas)
$9,948
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
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2011-03-03+$11,328= $11,328
- Mod 12012-04-27-$1,380= $9,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$11,328 | $11,328 | AIR QUALITY READ OUTS |
| Mod 1· CHANGE ORDER | 2012-04-27 | −$1,380 | $9,948 | AIR QUALITY READ OUTS |
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 |
| V578C10283 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,076 | FY2011 |
Other recipients under B502 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DP1125 | DELAHEY INC | 69D-NETWORK CONTRACT OFFICE 12 | $72,750 | FY2010 |
| VA69DC537C90088 | ENVIRONMENTAL DESIGN INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,235 | FY2009 |
| VA69DC537C90089 | DEL MAR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,875 | FY2009 |
| VA69DC695C90045 | TEM INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,412 | FY2009 |
| VA69DC695C80137 | TEM INC | 69D-NETWORK CONTRACT OFFICE 12 | $32,825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10289_3600_-NONE-_-NONE- · retrieved 2026-09-26.