Award recordCONTRACT

CAPRICE ELECTRONICS, INC

PIID 36C24125P0467· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4120 · AIR CONDITIONING EQUIPMENT· FY2025· $40,668 net obligations· UEI MKZJBAQV2BM3· NY

Description

WINDOW A/C UNITS

First action · last action
2025-04-16 · 2025-05-08
Transactions
2
First transaction's obligation
$40,668
Base + all options value (sum of deltas)
$81,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
4
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$40,668$0Base award · 2025-04-16 · this action $40,668 · running total $40,668Modification P00001 · 2025-05-08 · this action $0 · running total $40,668
  • Base2025-04-16+$40,668= $40,668
  • Mod P000012025-05-08+$0= $40,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-16+$40,668$40,668WINDOW A/C UNITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08+$0$40,668WINDOW A/C UNITS

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 MKZJBAQV2BM3)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0280246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,981FY2025
36C25025F1038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,243FY2025
36C24725F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,815FY2025
36C26125F0407261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT$20,273FY2025
36C24925F0248249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,727FY2025
36C25225F0155252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY$7,329FY2025

Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0872ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$43,612FY2026
36C24125P0645MEAK SOLUTIONS LLC.241-NETWORK CONTRACT OFFICE 01 (36C241)$39,251FY2025
36C24125P0470VALOR CONSTRUCTION AND CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24125P0423KSD GOVCON LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,813FY2025
36C24124N1371CAPP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,577FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.