Description
SNOW SCREENS
First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$19,413
Base + all options value (sum of deltas)
$19,413
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.
- Base2023-09-25+$19,413= $19,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$19,413 | $19,413 | SNOW SCREENS |
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 CDCLM21H1NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0048 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $194,145 | FY2026 |
| 36C26124P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,096 | FY2024 |
| 36C26020P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $78,988 | FY2020 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1073 | CAPP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2023 |
| 36C25923P0353 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $21,242 | FY2023 |
| 36C25921P1098 | AIR FILTER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,304,310 | FY2021 |
| 36C25920F0468 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,195 | FY2020 |
| 36C25920P0454 | R. L. ARMACOST, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,235 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.