Description
REPLACEMENT COILS
First action · last action
2018-02-08 · 2018-02-08
Transactions
1
First transaction's obligation
$29,801
Base + all options value (sum of deltas)
$29,801
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2018-02-08+$29,801= $29,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$29,801 | $29,801 | REPLACEMENT 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 KK5KMK3Z3DV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3433 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5330 · PACKING AND GASKET MATERIALS | $30,381 | FY2017 |
| VA24416C0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $88,479 | FY2016 |
| VA24415P7298 | 244-NETWORK CONTRACT OFFICE 4 · 4320 · POWER AND HAND PUMPS | $59,142 | FY2015 |
| VA24415P2603 | 244-NETWORK CONTRACT OFFICE 4 · 5340 · HARDWARE, COMMERCIAL | $38,846 | FY2015 |
| VA24415P1069 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,785 | FY2015 |
| VA25914P4710 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17,714 | FY2014 |
Other recipients under 4520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0623 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,609 | FY2024 |
| 36C24418P3007 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,474 | FY2018 |
| 36C24418P2537 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,068 | FY2018 |
| VA24417P4763 | VETBIZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,800 | FY2017 |
| VA24416P6764 | WATER HEATER DISTRIBUTORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,368 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2018_3600_-NONE-_-NONE- · retrieved 2026-09-26.