Description
AERCO HEAT EXCHANGERS
First action · last action
2024-09-16 · 2024-11-05
Transactions
2
First transaction's obligation
$103,791
Base + all options value (sum of deltas)
$103,791
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2024-09-16+$103,791= $103,791
- Mod P000012024-11-05+$0= $103,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$103,791 | $103,791 | AERCO HEAT EXCHANGERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$0 | $103,791 | AERCO HEAT EXCHANGERS |
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 YTMAKF51GKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A10530 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,874 | FY2011 |
| V673P01555 | 673S-TAMPA SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $4,378 | FY2010 |
| VA673C00705 | 673-TAMPA · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,818 | FY2010 |
| V673C00705 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,818 | FY2010 |
| VA673P00885 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,256 | FY2010 |
| VA673A91047 | 673-TAMPA | $4,515 | FY2009 |
Other recipients under 4520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1202 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,170 | FY2026 |
| 36C24824P2036 | UNITED MECHANICAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,983 | FY2024 |
| 36C24824P0939 | MILENA INTERNATIONAL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,234 | FY2024 |
| 36C24823P0700 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $244,495 | FY2023 |
| 36C24822P1465 | AANTILIA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,694 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2406_3600_-NONE-_-NONE- · retrieved 2026-09-26.