Description
DAIKIN VARIABLE REFRIGERANT VOLUME OUTDOOR UNIT
First action · last action
2024-04-11 · 2024-04-11
Transactions
1
First transaction's obligation
$54,500
Base + all options value (sum of deltas)
$54,500
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.
- Base2024-04-11+$54,500= $54,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-11 | +$54,500 | $54,500 | DAIKIN VARIABLE REFRIGERANT VOLUME OUTDOOR UNIT |
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 DBV6D6SM5C31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,508 | FY2019 |
| VA69D17P4171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,917 | FY2017 |
| VA69D16C0283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $3,439 | FY2016 |
| VA69D15P1738 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $181,236 | FY2015 |
| VA69D15P0080 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,722 | FY2015 |
| VA69D14P4094 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $3,590 | FY2014 |
Other recipients under 4130 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0835 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,009 | FY2025 |
| 36C25224F0154 | UNITED COMMERCIAL SUPPLY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,733 | FY2024 |
| 36C25223P1055 | THERMOSYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,320 | FY2023 |
| 36C25223P1040 | HYDRO-FLO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,530 | FY2023 |
| 36C25223P0684 | BEACONMEDAES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,943 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.