Description
AIR COIL
First action · last action
2019-06-19 · 2019-06-19
Transactions
1
First transaction's obligation
$16,515
Base + all options value (sum of deltas)
$16,515
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2019-06-19+$16,515= $16,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$16,515 | $16,515 | AIR COIL |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0034 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0343 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,114 | FY2026 |
| 36C24225P1221 | MAINSTREAM FLUID & AIR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,000 | FY2025 |
| 36C24225P0854 | BCI SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,070 | FY2025 |
| 36C24225P0790 | MAINSTREAM FLUID & AIR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,727 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.