Description
AIR CURTAIN REPLACEMENTS (COVID-19)
First action · last action
2022-01-10 · 2022-01-10
Transactions
1
First transaction's obligation
$28,400
Base + all options value (sum of deltas)
$28,400
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 · 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.
- Base2022-01-10+$28,400= $28,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$28,400 | $28,400 | AIR CURTAIN REPLACEMENTS (COVID-19) |
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 NBD2JR8L84R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537R87555 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,689 | FY2008 |
| V537R87113 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $939 | FY2008 |
| V657R86446 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,825 | FY2008 |
| V537R86817 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $375 | FY2008 |
| V537R86235 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $939 | FY2008 |
| V537R85761 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,307 | FY2008 |
Other recipients under 4520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P1088 | BLACKMORE AND GLUNT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,995 | FY2022 |
| 36C25222P0785 | WRIGGLESWORTH ENTERPRISES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,614 | FY2022 |
| 36C25219P0227 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25218C0257 | EAGLE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $128,086 | FY2018 |
| VA69D17P3458 | CHROMALOX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.