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VA
Value Added Asset Management Pl
ABN unknown
Total Won
$7.9M
Contracts
41
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-652aa5751d6fd84a | 861961_K15817 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Mechanical - General] | Department of Housing and Public Works | $2,736,250 |
| QLD-77326d2daa4bcd03 | B97110 - Field Release Order - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $980,656 |
| QLD-fcecd6837a5feb9f | B73498 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - General] | Department of Housing and Public Works | $828,148 |
| QLD-51b11b27c859a230 | B95872 - Field Release Order - Maintenance/Upgrade/Refurbishment - Mechanical - General [Mechanical - General] | Department of Housing and Public Works | $767,389 |
| QLD-fc24a0ca4702dd8b | B90586 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - Aircon Ducted] | DHLGPPW - Public Works - QBuild | $351,292 |
| QLD-fd0e3253208fdd0a | K07554_861961 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $316,767 |
| QLD-5e1c6e5c28e08f02 | B94450 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $289,823 |
| QLD-9555a3f4919e2e50 | K09767_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Mechanical - General] | Department of Housing and Public Works | $218,534 |
| QLD-1a3b916bccd401a2 | 861961_K02674 - Government Procurement Agreement - WO: 20603374 - Proactive Maintenance - Service Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $144,864 |
| QLD-533f335bb44b5ed8 | B93502 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $133,386 |
| QLD-aa4ee18c549310b7 | B92714 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $124,426 |
| QLD-c3512db9786713a2 | B96136 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $102,899 |
| QLD-3e9cb881f0ded431 | B90908 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $96,665 |
| QLD-e20731ff40431805 | K07831_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $77,220 |
| QLD-4943735d272a8512 | K04523 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | Department of Housing and Public Works | $75,695 |
| QLD-8073d50309a02113 | K08633_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $70,037 |
| QLD-8b6969d5811481c5 | 50089448 - Non Order Invoice - Marsden Ss Airconditioning R | DHLGPPW - Public Works - QBuild | $55,942 |
| QLD-ab1c498f1f39047c | B90592 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $54,617 |
| QLD-ccd8e51bd62e65b5 | 861961_K02377 - Government Procurement Agreement - WO: 20602565 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $48,030 |
| QLD-a0bc91d807fe34e4 | K07748_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $42,240 |
| QLD-83315003d3142c39 | K04567 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,478 |
| QLD-ee4eee7eea46ebfc | 50089320 - Non Order Invoice - Ashmore Tafe Replace Corroded Oa Plenu | DHLGPPW - Public Works - QBuild | $32,578 |
| QLD-6ca07ae2bb058a64 | 201827_50101307 - Non Order Invoice - Assistd Technician, Refueling Generator [Professional & Technical Svcs] | Department of Housing and Public Works | $30,435 |
| QLD-baa7e69584cb46af | 861961_50098018 - Non Order Invoice - Molendinar New Training Room Ac [Miscellaneous] | Department of Housing and Public Works | $29,684 |
| QLD-77a54d098cda314e | B92450 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $28,652 |
| QLD-933aeee099c6f5d4 | 861961_50098309 - Non Order Invoice - Carried Out A/C Repair/Works/Installation/Supply [Planned Maintenance] | Department of Housing and Public Works | $23,045 |
| QLD-644b687ab6b257b9 | B96081 - Field Release Order - WO: 20525388 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,834 |
| QLD-70b82b2bb90ae58c | K11516_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $20,416 |
| QLD-799c7ead3bc34cf3 | 861961_50097924 - Non Order Invoice - Carry Out Preliminary Reads Of All Grill [Planned Maintenance] | Department of Housing and Public Works | $18,557 |
| QLD-c2629ce8b5201d4d | 861961_K17650 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $16,139 |
| QLD-e0026f351a2f3373 | 861961_50101853 - Non Order Invoice - Replace Split Systems [Planned Maintenance] | Department of Housing and Public Works | $15,925 |
| QLD-d6936f1f455205ac | B90898 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $14,630 |
| QLD-1f66c9d0d87c50ca | K03482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $14,575 |
| QLD-f0d3e61b7a5dbc22 | K11763_861961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $12,375 |
| QLD-b3a22e943b1161b1 | 861961_11060513 - Field Release Order Invoice - FRO: B95872 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $12,262 |
| QLD-ca7e4bff02f1399a | 861961_50102374 - Non Order Invoice - Collection Of Required Parts And Tools [Planned Maintenance] | Department of Housing and Public Works | $11,919 |
| QLD-cf787248e6e2d4d0 | 861961_K13405 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Refrigeration] | Department of Housing and Public Works | $11,319 |
| QLD-36b3bf43adf99001 | 50091054 - Non Order Invoice - Brisbane Cc- Vesda Testing | Department of Housing and Public Works | $11,229 |
| QLD-2ce6fdb852a55430 | 861961_K14014 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $10,916 |
| QLD-83eb0fc518c3f9ba | K05115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $10,829 |
| QLD-ced816144de865b5 | 50088633 - Non Order Invoice - Engineering Team Designed Air For Office | DHLGPPW - Public Works - QBuild | $10,274 |
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