Description
EMERGENCY INVENTORY - CHILLER PARTS
First action · last action
2018-09-19 · 2018-09-19
Transactions
1
First transaction's obligation
$23,023
Base + all options value (sum of deltas)
$23,023
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-19+$23,023= $23,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$23,023 | $23,023 | EMERGENCY INVENTORY - CHILLER PARTS |
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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24823P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $29,320 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
Other recipients under 4130 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1173 | 8MINTSOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $185,578 | FY2026 |
| 36C24826F0197 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $57,538 | FY2026 |
| 36C24826F0113 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,705 | FY2026 |
| 36C24826P0313 | 8MINTSOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $308,016 | FY2026 |
| 36C24824P1541 | FLOW CONTROL TECHNOLOGY COMPANY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,198 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7181_3600_-NONE-_-NONE- · retrieved 2026-09-26.