Description
PORTABLE AC UNITS
First action · last action
2020-12-16 · 2020-12-16
Transactions
1
First transaction's obligation
$184,125
Base + all options value (sum of deltas)
$184,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
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.
- Base2020-12-16+$184,125= $184,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-16 | +$184,125 | $184,125 | PORTABLE AC UNITS |
Related awards · 10
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 SEM7DJCLK4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $101,360 | FY2018 |
| VA26317P0756 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $30,975 | FY2017 |
| VA24817P1717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,848 | FY2017 |
| VA26317P0090 | 437-FARGO VA MEDICAL CENTER (00437) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $30,850 | FY2017 |
| VA26313P1071 | 636-NEBRASKA WESTERN-IOWA · 4120 · AIR CONDITIONING EQUIPMENT | $3,430 | FY2013 |
Other recipients under 4120 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0707 | MICHAEL TECH SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,302 | FY2026 |
| 36C24826P0553 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,997 | FY2026 |
| 36C24826P0098 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,725 | FY2026 |
| 36C24825P2240 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,394,185 | FY2025 |
| 36C24825P1765 | EMERGENT COILS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,760 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.