Description
CONDENSING UNIT 10HP 208-230 3PH
First action · last action
2022-05-18 · 2022-05-18
Transactions
1
First transaction's obligation
$116,130
Base + all options value (sum of deltas)
$116,130
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2022-05-18+$116,130= $116,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-18 | +$116,130 | $116,130 | CONDENSING UNIT 10HP 208-230 3PH |
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 Z32CRRRKHH71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0219 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $54,484 | FY2026 |
| 36C26123P1081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $18,170 | FY2023 |
| 36C26123P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,650 | FY2023 |
| 36C26122P1649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $353,500 | FY2022 |
| 36C26122P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,286 | FY2022 |
| 36C26121P1465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2021 |
Other recipients under 4130 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1809 | NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,054 | FY2023 |
| 36C26123F0377 | CAPP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,245 | FY2023 |
| 36C26120P1077 | POLAR LEASING CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,885 | FY2020 |
| 36C26119P1687 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,807 | FY2019 |
| 36C26118P1351 | LIEBERT FIELD SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,133 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.