Description
FURNISH AND INSTALL NEW ONE-TON LIEBERT CEILING HUNG MINIMATE
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.
- Base2019-09-12+$31,698= $31,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$31,698 | $31,698 | FURNISH AND INSTALL NEW ONE-TON LIEBERT CEILING HUNG MINIMATE |
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 WGA4K6GRZN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,400 | FY2021 |
| 36C10X20P0110 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,185 | FY2020 |
| 36C24520P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,108 | FY2020 |
| 36C24520P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,959 | FY2020 |
| VA24517F1193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,835 | FY2018 |
| VA10117P0011 | ACQUISITION BUSINESS SERVICE (36C10C) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,500 | FY2017 |
Other recipients under 4120 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0540 | W.W. GRAINGER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,795 | FY2026 |
| 36C24526P0123 | TECH SERVICE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,250 | FY2026 |
| 36C24525P0140 | TECHNOLOGY INTERNATIONAL INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,884 | FY2025 |
| 36C24524F0652 | WRIGGLESWORTH ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,541 | FY2024 |
| 36C24524P0823 | AIR FLOW SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,718 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0889_3600_GS07F0528X_4732 · retrieved 2026-09-26.