Description
DAIKIN VRV ITOUCH/BACNET SERVER
First action · last action
2025-09-23 · 2026-06-05
Transactions
2
First transaction's obligation
$42,365
Base + all options value (sum of deltas)
$85,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2025-09-23+$42,365= $42,365
- Mod P000012026-06-05+$43,584= $85,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$42,365 | $42,365 | DAIKIN VRV ITOUCH/BACNET SERVER |
| Mod P00001· FUNDING ONLY ACTION | 2026-06-05 | +$43,584 | $85,949 | DAIKIN VRV ITOUCH/BACNET SERVER |
Related awards · 6
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 RRWMC3XGV9M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1614 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $165,979 | FY2022 |
Other recipients under 4120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0902 | SKY TIER SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,500 | FY2026 |
| 36C25025P1744 | POINT TO POINT SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $187,900 | FY2025 |
| 36C25025F1183 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,728 | FY2025 |
| 36C25025P1567 | ALLIED SUPPLY COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,556 | FY2025 |
| 36C25024P1603 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $222,819 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1451_3600_-NONE-_-NONE- · retrieved 2026-09-26.