Description
HVAC CONDENSER PARTS
First action · last action
2024-03-20 · 2024-03-20
Transactions
1
First transaction's obligation
$24,960
Base + all options value (sum of deltas)
$24,960
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 · 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.
- Base2024-03-20+$24,960= $24,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$24,960 | $24,960 | HVAC CONDENSER PARTS |
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 TA3KJ1RAFZU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $464,958 | FY2023 |
| 36C25522P0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $162,320 | FY2022 |
| 36C25518C0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $353,760 | FY2018 |
| VA25517P4380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,349 | FY2017 |
| VA25515P0422 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,750 | FY2015 |
| VA25513C0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $320,375 | FY2013 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0279 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,984 | FY2024 |
| 36C25523P0294 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,807 | FY2023 |
| 36C25522P0345 | BRAUER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,139 | FY2022 |
| 36C25521F0180 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,795 | FY2021 |
| 36C25521P0483 | PRO-MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $175,062 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.