Description
A/C TUBE CONDENSERS
First action · last action
2021-05-10 · 2021-05-10
Transactions
1
First transaction's obligation
$22,931
Base + all options value (sum of deltas)
$22,931
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.
- Base2021-05-10+$22,931= $22,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-10 | +$22,931 | $22,931 | A/C TUBE CONDENSERS |
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 MB79BCKHD6T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $89,400 | FY2016 |
| VA101V14C0067 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $170,500 | FY2014 |
| VA673C00764 | 673-TAMPA · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,533 | FY2010 |
| VA673C00298 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $7,920 | FY2010 |
| V673C80411 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,665 | FY2008 |
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_36C24821P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.