Description
CHILL WATER COIL
First action · last action
2018-03-07 · 2018-03-07
Transactions
1
First transaction's obligation
$8,686
Base + all options value (sum of deltas)
$8,686
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.
- Base2018-03-07+$8,686= $8,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-07 | +$8,686 | $8,686 | CHILL WATER 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 PP9NWFTY2UR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $331,080 | FY2022 |
| VA24617P0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,000 | FY2017 |
| VA24612P3980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,760 | FY2012 |
| VA24612C0105 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,628 | FY2012 |
| V652A00878 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,900 | FY2010 |
| V5908P8522 | 590S-HAMPTON SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $2,362 | FY2008 |
Other recipients under 4130 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0603 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,314 | FY2026 |
| 36C24626N0558 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,000 | FY2026 |
| 36C24626N0296 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $316,385 | FY2026 |
| 36C24625F0273 | JLOGISTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24625P1486 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2617_3600_-NONE-_-NONE- · retrieved 2026-09-26.