Description
AIR HANDLING UNIT FANS PLUS INSTALLATION - EMERGENCY BASIS
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.
- Base2026-06-23+$33,159= $33,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$33,159 | $33,159 | AIR HANDLING UNIT FANS PLUS INSTALLATION - EMERGENCY BASIS |
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 NE3MDS7EFCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $34,000 | FY2025 |
| 36C24225P1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5950 · COILS AND TRANSFORMERS | $29,468 | FY2025 |
| 36C24225P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,727 | FY2025 |
| 36C24224P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $33,138 | FY2024 |
| 36C24224P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $46,721 | FY2024 |
| VA24315P4127 | 243-NETWORK CONTRACTING OFFICE 03 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,980 | FY2015 |
Other recipients under 4140 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0406 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,405 | FY2024 |
| 36C24123P0927 | STATZ CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,929 | FY2023 |
| 36C24121P1245 | RESOLUTE INDUSTRIAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,030 | FY2021 |
| 36C24121P0871 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,937 | FY2021 |
| 36C24121P0590 | FRANK I. ROUNDS COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,535 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.