Description
EMERGENCY REPLACEMENT OF ROOFTOP A/C UNIT
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$10,327
Base + all options value (sum of deltas)
$10,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-09-09+$10,327= $10,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$10,327 | $10,327 | EMERGENCY REPLACEMENT OF ROOFTOP A/C UNIT |
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 ZFAKDN2BBWF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,550 | FY2019 |
| VA25714P1311 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $11,663 | FY2014 |
| VA671C01049 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $27,340 | FY2010 |
| V671C01049 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $24,220 | FY2010 |
| V6718P0591 | 671S-SAN ANTONIO SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,587 | FY2008 |
| V6718PP905 | 671S-SAN ANTONIO SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $709 | FY2008 |
Other recipients under 4120 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2920 | LITTMANN INDUSTRIES, INC. | 671-SAN ANTONIO | $5,974 | FY2013 |
| VA671A10067 | FRANCISCO BELTRAN | 671-SAN ANTONIO | $6,995 | FY2011 |
| VA671P10232 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 671-SAN ANTONIO | $4,307 | FY2011 |
| V671P07440 | JENKS INC | 671-SAN ANTONIO | $5,949 | FY2010 |
| V671P93009 | TL SERVICES, INC. | 671-SAN ANTONIO | $6,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740C10220_3600_-NONE-_-NONE- · retrieved 2026-09-26.