Description
CONDENSER COILS
First action · last action
2020-08-27 · 2020-08-27
Transactions
1
First transaction's obligation
$17,728
Base + all options value (sum of deltas)
$17,728
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2020-08-27+$17,728= $17,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$17,728 | $17,728 | CONDENSER COILS |
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 JFZWTLG99757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0841 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $295,749 | FY2025 |
| 36C24221P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $27,214 | FY2021 |
| VA24217P3222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2017 |
| VA24217P3076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $4,500 | FY2017 |
| VA24316P0399 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,068 | FY2016 |
| VA24315P0638 | 243-NETWORK CONTRACTING OFFICE 03 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,895 | FY2015 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0411 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $404,608 | FY2026 |
| 36C24226A0022 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225P1410 | VIRGINIA ENERGY AND LIGHTING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,357 | FY2025 |
| 36C24225P1224 | LEE COLLINS AIR CONDITIONING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,445 | FY2025 |
| 36C24225F0166 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,050 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.