Description
PURCHASE REPLACEMENT AHU17 REFRIGERATION COIL
First action · last action
2018-03-21 · 2018-03-21
Transactions
1
First transaction's obligation
$6,730
Base + all options value (sum of deltas)
$6,730
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.
- Base2018-03-21+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$6,730 | $6,730 | PURCHASE REPLACEMENT AHU17 REFRIGERATION COIL |
Related awards · 8
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 LF2SGHTQCX96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2212 | 671-SAN ANTONIO (00671) · 4120 · AIR CONDITIONING EQUIPMENT | $8,980 | FY2017 |
| V5499P2181 | 549S-DALLAS SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,780 | FY2009 |
| V589O82848 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5950 · COILS AND TRANSFORMERS | $1,010 | FY2008 |
Other recipients under 4110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0789 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,118 | FY2026 |
| 36C25726P0788 | FIRST NATION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,849 | FY2026 |
| 36C25726P0715 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,493 | FY2026 |
| 36C25726P0509 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,745 | FY2026 |
| 36C25726F0031 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.