Description
PORTABLE AIR CONDITIONERS
First action · last action
2025-07-23 · 2025-08-06
Transactions
2
First transaction's obligation
$15,855
Base + all options value (sum of deltas)
$14,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000G
NAICS
444110 · HOME CENTERS
Modification chain · 2 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.
- Base2025-07-23+$15,855= $15,855
- Mod P000012025-08-06-$1,107= $14,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$15,855 | $15,855 | PORTABLE AIR CONDITIONERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | −$1,107 | $14,748 | PORTABLE AIR CONDITIONERS |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 4120 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1015 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,768 | FY2026 |
| 36C24626P0771 | COOLSYS COMMERCIAL & INDUSTRIAL SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $190,925 | FY2026 |
| 36C24625P1553 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,546 | FY2025 |
| 36C24624P1369 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,620 | FY2024 |
| 36C24624P1255 | PUMPS MOTORS & CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,535 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0157_3600_47QSHA18D000G_4732 · retrieved 2026-09-26.