Description
CHILLER REPAIR PARTS
First action · last action
2024-06-06 · 2024-06-06
Transactions
1
First transaction's obligation
$15,142
Base + all options value (sum of deltas)
$15,142
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2024-06-06+$15,142= $15,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$15,142 | $15,142 | CHILLER REPAIR 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 SSJFWLHGVVU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4765 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,797 | FY2013 |
| VA24813P4490 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,435 | FY2013 |
| V573P93187 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,865 | FY2009 |
| V573P93139 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,848 | FY2009 |
| V573P92923 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,878 | FY2009 |
| V573P91892 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,508 | FY2009 |
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_36C24824P1634_3600_-NONE-_-NONE- · retrieved 2026-09-26.