Description
SUPPLY:REFRIGERANT FOR LAACC
First action · last action
2021-08-30 · 2021-08-31
Transactions
2
First transaction's obligation
$15,743
Base + all options value (sum of deltas)
$31,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 transactions
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.
- Base2021-08-30+$15,743= $15,743
- Mod P000012021-08-31+$15,743= $31,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$15,743 | $15,743 | SUPPLY:REFRIGERANT FOR LAACC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$15,743 | $31,486 | SUPPLY:REFRIGERANT FOR LAACC |
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 HKJMKJN1GMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,575 | FY2024 |
| 36C26223P2229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,485 | FY2023 |
| 36C26122P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,546 | FY2022 |
| 36C25921P0332 | NETWORK CONTRACT OFFICE 19 (36C259) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,071 | FY2021 |
| 36C26118P2845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,125 | FY2018 |
| VA25917P7622 | NETWORK CONTRACT OFFICE 19 (36C259) · 5930 · SWITCHES | $14,583 | FY2017 |
Other recipients under 4110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1303 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,961 | FY2026 |
| 36C26226P1138 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,824 | FY2026 |
| 36C26226P0999 | DISCOVERY SCIENTIFIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,715 | FY2026 |
| 36C26226P0766 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,948 | FY2026 |
| 36C26226N0530 | LOVELL GOVERNMENT SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,357 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1662_3600_-NONE-_-NONE- · retrieved 2026-09-26.