Description
COMPRESSOR LESS REFRIGERATOR
First action · last action
2025-09-15 · 2026-01-05
Transactions
2
First transaction's obligation
$17,034
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA22D0026
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2025-09-15+$17,034= $17,034
- Mod P000012026-01-05-$17,034= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$17,034 | $17,034 | COMPRESSOR LESS REFRIGERATOR |
| Mod P00001· TERMINATE FOR CAUSE | 2026-01-05 | −$17,034 | $0 | COMPRESSOR LESS REFRIGERATOR |
Related awards · 8
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 LABED5AFEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0174 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,464 | FY2025 |
| 36C25625F0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $52,497 | FY2025 |
| 36C25724F0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,633 | FY2024 |
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 |
| 36C24625P1486 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,800 | FY2025 |
| 36C24625P0443 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,250 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0273_3600_47QSHA22D0026_4732 · retrieved 2026-09-26.