Description
AEON FANS
First action · last action
2024-12-06 · 2024-12-06
Transactions
1
First transaction's obligation
$13,212
Base + all options value (sum of deltas)
$13,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2024-12-06+$13,212= $13,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-06 | +$13,212 | $13,212 | AEON FANS |
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 QJB7HQHKJYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,281 | FY2026 |
| 36C24826P0721 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,591 | FY2026 |
| 36C24826P0737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $6,325 | FY2026 |
| 36C24826P0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,224 | FY2026 |
| 36C24826P0084 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25,650 | FY2026 |
| 36C24825P1853 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $8,239 | FY2025 |
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_36C24825P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.