Description
COOLING COILS
First action · last action
2025-06-23 · 2025-11-12
Transactions
3
First transaction's obligation
$29,968
Base + all options value (sum of deltas)
$29,468
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334416 · CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
Modification chain · 3 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.
- Base2025-06-23+$29,968= $29,968
- Mod P000012025-07-23-$7,492= $22,476
- Mod P000022025-11-12+$6,992= $29,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-23 | +$29,968 | $29,968 | COOLING COILS |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-23 | −$7,492 | $22,476 | COOLING COILS |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-12 | +$6,992 | $29,468 | COOLING COILS |
Related awards · 6
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 |
|---|---|---|---|
| 36C24126P0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $33,159 | FY2026 |
| 36C24225P1221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $34,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.