Description
ONE LIEBERT FIN TUBE CONDENSER.
First action · last action
2023-09-11 · 2026-03-11
Transactions
2
First transaction's obligation
$15,534
Base + all options value (sum of deltas)
$15,534
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 · 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.
- Base2023-09-11+$15,534= $15,534
- Mod P000012026-03-11-$15,534= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$15,534 | $15,534 | ONE LIEBERT FIN TUBE CONDENSER. |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-11 | −$15,534 | $0 | ONE LIEBERT FIN TUBE CONDENSER. |
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 ZCGNYGFT4L23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0803 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,737 | FY2024 |
| 36C24923P0893 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $15,346 | FY2023 |
| 36C24923P0599 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,012 | FY2023 |
| 36C24722P0855 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $76,800 | FY2022 |
| 36C24720P1189 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $7,387 | FY2020 |
| VA24715P1481 | 247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT | $9,402 | FY2015 |
Other recipients under 4120 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0204 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $736,399 | FY2025 |
| 36C24924P0431 | SOUTHERN PIPE & SUPPLY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,952 | FY2024 |
| 36C24923P1079 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,322 | FY2023 |
| 36C24923P0616 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $494,387 | FY2023 |
| 36C24922P0936 | JOHNSON CONTROLS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $433,674 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.